| Profit & Loss account of Ahluwalia Contracts India (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] |
4,098.62 |
3,831.05 |
2,799.22 |
2,667.72 |
1,964.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,098.62 |
3,831.05 |
2,799.22 |
2,667.72 |
1,964.37 |
|
| Total Operating Revenues |
4,098.62 |
3,855.30 |
2,838.39 |
2,692.47 |
1,982.19 |
|
| Other Income |
55.37 |
36.64 |
29.52 |
29.14 |
22.32 |
|
| Total Revenue |
4,154.00 |
3,891.94 |
2,867.91 |
2,721.61 |
2,004.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,798.89 |
1,839.46 |
1,360.79 |
1,239.03 |
919.23 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
1,284.13 |
925.81 |
961.31 |
667.65 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
351.59 |
282.39 |
200.01 |
187.87 |
153.45 |
|
| Finance Costs |
58.14 |
48.13 |
33.08 |
43.73 |
42.60 |
|
| Depreciation And Amortisation Expenses |
66.63 |
66.86 |
38.77 |
33.58 |
30.44 |
|
| Other Expenses |
1,606.35 |
60.77 |
47.62 |
47.65 |
87.62 |
|
| Total Expenses |
3,881.60 |
3,581.74 |
2,606.07 |
2,513.17 |
1,900.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
272.40 |
310.20 |
261.84 |
208.44 |
103.52 |
|
| Exceptional Items |
0.00 |
194.97 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
272.40 |
505.17 |
261.84 |
208.44 |
103.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
70.89 |
135.24 |
68.39 |
56.92 |
25.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-5.62 |
-0.71 |
-3.74 |
0.92 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
70.89 |
129.63 |
67.68 |
53.18 |
26.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
201.51 |
375.55 |
194.16 |
155.26 |
77.24 |
|
| Profit/Loss From Continuing Operations |
201.51 |
375.55 |
194.16 |
155.26 |
77.24 |
|
| Profit/Loss For The Period |
201.51 |
375.55 |
194.16 |
155.26 |
77.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
30.08 |
56.06 |
28.98 |
121.83 |
11.53 |
|
| Diluted EPS (Rs.) |
30.08 |
56.06 |
28.98 |
121.83 |
11.53 |
|
| 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 |
2.68 |
2.01 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
25.00 |
20.00 |
15.00 |
0.00 |
|
Source : Dion Global Solutions Limited
