| Profit & Loss account of AIK Pipes And Polymers (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] |
25.10 |
37.27 |
30.48 |
20.42 |
10.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
25.10 |
37.27 |
30.48 |
20.42 |
10.08 |
|
| Total Operating Revenues |
25.10 |
37.27 |
30.48 |
20.42 |
10.08 |
|
| Other Income |
0.35 |
0.10 |
0.30 |
0.49 |
0.12 |
|
| Total Revenue |
25.45 |
37.37 |
30.78 |
20.91 |
10.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
22.54 |
30.95 |
28.24 |
18.52 |
8.54 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.70 |
-0.83 |
-2.29 |
-0.10 |
0.03 |
|
| Employee Benefit Expenses |
1.09 |
1.02 |
0.80 |
0.56 |
0.57 |
|
| Finance Costs |
0.75 |
0.54 |
0.34 |
0.15 |
0.07 |
|
| Depreciation And Amortisation Expenses |
0.39 |
0.30 |
0.19 |
0.10 |
0.08 |
|
| Other Expenses |
0.73 |
1.56 |
0.99 |
0.42 |
0.55 |
|
| Total Expenses |
23.79 |
33.53 |
28.27 |
19.64 |
9.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.65 |
3.85 |
2.51 |
1.27 |
0.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.65 |
3.85 |
2.51 |
1.27 |
0.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.38 |
0.83 |
0.58 |
0.38 |
0.09 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.39 |
0.05 |
0.01 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.38 |
0.43 |
0.63 |
0.39 |
0.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.28 |
3.41 |
1.88 |
0.88 |
0.27 |
|
| Profit/Loss From Continuing Operations |
1.28 |
3.41 |
1.88 |
0.88 |
0.27 |
|
| Profit/Loss For The Period |
1.28 |
3.41 |
1.88 |
0.88 |
0.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.01 |
6.69 |
4.13 |
3.51 |
1.93 |
|
| Diluted EPS (Rs.) |
2.01 |
6.69 |
4.13 |
3.51 |
1.93 |
|
| 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
