| Profit & Loss account of Ajax Engineering (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
2,071.80 |
1,739.58 |
1,149.77 |
761.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,071.80 |
1,739.58 |
1,149.77 |
761.96 |
|
| Total Operating Revenues |
2,073.92 |
1,741.40 |
1,151.13 |
763.29 |
|
| Other Income |
42.81 |
38.67 |
21.44 |
8.56 |
|
| Total Revenue |
2,116.72 |
1,780.07 |
1,172.57 |
771.85 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
1,509.06 |
1,219.85 |
772.05 |
409.09 |
|
| Purchase Of Stock-In Trade |
68.21 |
53.44 |
47.11 |
35.26 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-65.53 |
2.90 |
8.54 |
103.86 |
|
| Employee Benefit Expenses |
109.53 |
87.11 |
72.31 |
66.88 |
|
| Finance Costs |
-0.87 |
2.03 |
0.68 |
0.42 |
|
| Depreciation And Amortisation Expenses |
10.93 |
10.27 |
8.56 |
8.20 |
|
| Other Expenses |
134.51 |
102.56 |
80.38 |
57.72 |
|
| Total Expenses |
1,765.84 |
1,478.16 |
989.62 |
681.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
350.88 |
301.92 |
182.95 |
90.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
350.88 |
301.92 |
182.95 |
90.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
90.25 |
72.24 |
46.01 |
23.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.54 |
4.53 |
1.04 |
1.04 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
90.79 |
76.77 |
47.05 |
24.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
260.10 |
225.15 |
135.90 |
66.21 |
|
| Profit/Loss From Continuing Operations |
260.10 |
225.15 |
135.90 |
66.21 |
|
| Profit/Loss For The Period |
260.10 |
225.15 |
135.90 |
66.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
22.73 |
19.68 |
11.88 |
5.79 |
|
| Diluted EPS (Rs.) |
22.61 |
19.68 |
11.88 |
5.79 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
24.84 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
217.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
