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Oct 10, 15:31Prev. Close
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Profit & Loss account of A G Universal (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
12 mths | 12 mths | 12 mths | ||
INCOME | ||||
Revenue From Operations [Gross] | 61.23 | 77.22 | 58.16 | |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | |
Revenue From Operations [Net] | 61.23 | 77.22 | 58.16 | |
Total Operating Revenues | 61.23 | 78.37 | 59.33 | |
Other Income | 0.91 | 0.58 | 1.58 | |
Total Revenue | 62.14 | 78.96 | 60.91 | |
EXPENSES | ||||
Cost Of Materials Consumed | 48.99 | 36.56 | 4.36 | |
Purchase Of Stock-In Trade | 13.92 | 36.81 | 55.51 | |
Operating And Direct Expenses | 0.00 | 1.18 | 0.32 | |
Changes In Inventories Of FG,WIP And Stock-In Trade | -7.71 | -3.34 | -2.95 | |
Employee Benefit Expenses | 1.10 | 1.00 | 0.48 | |
Finance Costs | 1.69 | 1.52 | 1.03 | |
Depreciation And Amortisation Expenses | 1.45 | 1.31 | 0.32 | |
Other Expenses | 0.86 | 1.36 | 0.37 | |
Total Expenses | 60.30 | 76.39 | 59.44 | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1.84 | 2.56 | 1.47 | |
Exceptional Items | 0.00 | 0.00 | 0.00 | |
Profit/Loss Before Tax | 1.84 | 2.56 | 1.47 | |
Tax Expenses-Continued Operations | ||||
Current Tax | 0.00 | 0.74 | 0.25 | |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | |
Deferred Tax | 0.00 | -0.07 | 0.05 | |
Tax For Earlier Years | 0.00 | -0.03 | 0.01 | |
Total Tax Expenses | 0.00 | 0.64 | 0.31 | |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1.84 | 1.92 | 1.16 | |
Profit/Loss From Continuing Operations | 1.84 | 1.92 | 1.16 | |
Profit/Loss For The Period | 1.84 | 1.92 | 1.16 | |
OTHER ADDITIONAL INFORMATION | ||||
EARNINGS PER SHARE | ||||
Basic EPS (Rs.) | 2.48 | 3.54 | 4.09 | |
Diluted EPS (Rs.) | 2.48 | 3.54 | 4.09 | |
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||
Imported Raw Materials | 0.00 | 0.00 | 0.00 | |
Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | |
STORES, SPARES AND LOOSE TOOLS | ||||
Imported Stores And Spares | 0.00 | 0.00 | 0.00 | |
Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | |
DIVIDEND AND DIVIDEND PERCENTAGE | ||||
Equity Share Dividend | 0.00 | 0.00 | 0.00 | |
Tax On Dividend | 0.00 | 0.00 | 0.00 | |
Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 |
15.06.2017
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