| Profit & Loss account of Ahimsa Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
9.54 |
14.55 |
20.24 |
21.90 |
21.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
9.54 |
14.55 |
20.24 |
21.90 |
21.94 |
|
| Total Operating Revenues |
9.54 |
14.71 |
20.24 |
22.08 |
21.95 |
|
| Other Income |
0.06 |
0.10 |
0.06 |
0.42 |
0.17 |
|
| Total Revenue |
9.60 |
14.81 |
20.30 |
22.49 |
22.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4.96 |
9.56 |
13.80 |
15.65 |
12.05 |
|
| Purchase Of Stock-In Trade |
1.08 |
2.29 |
3.63 |
1.69 |
3.36 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
1.36 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.45 |
-0.34 |
-0.21 |
0.43 |
1.80 |
|
| Employee Benefit Expenses |
1.01 |
0.94 |
0.94 |
0.82 |
0.92 |
|
| Finance Costs |
0.12 |
0.24 |
0.24 |
0.34 |
0.65 |
|
| Depreciation And Amortisation Expenses |
0.42 |
0.76 |
0.88 |
0.91 |
1.11 |
|
| Other Expenses |
2.05 |
2.29 |
1.55 |
2.58 |
0.73 |
|
| Total Expenses |
13.09 |
15.75 |
20.83 |
22.43 |
21.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.49 |
-0.94 |
-0.53 |
0.07 |
0.15 |
|
| Exceptional Items |
-0.48 |
-0.02 |
0.63 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-3.97 |
-0.96 |
0.10 |
0.07 |
0.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.20 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.03 |
0.00 |
-0.21 |
0.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.20 |
-0.03 |
0.00 |
-0.21 |
0.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-4.18 |
-0.93 |
0.10 |
0.28 |
0.09 |
|
| Profit/Loss From Continuing Operations |
-4.18 |
-0.93 |
0.10 |
0.28 |
0.09 |
|
| Profit/Loss For The Period |
-4.18 |
-0.93 |
0.10 |
0.28 |
0.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-7.63 |
-1.69 |
0.17 |
0.52 |
0.02 |
|
| Diluted EPS (Rs.) |
-7.63 |
-1.69 |
0.17 |
0.52 |
0.02 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
