| Profit & Loss account of Ajooni Biotech Ltd. (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] |
114.69 |
80.11 |
74.49 |
74.04 |
51.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
114.69 |
80.11 |
74.49 |
74.04 |
51.04 |
|
| Total Operating Revenues |
114.69 |
80.11 |
74.49 |
74.04 |
51.04 |
|
| Other Income |
2.07 |
2.19 |
0.29 |
0.04 |
0.02 |
|
| Total Revenue |
116.76 |
82.31 |
74.78 |
74.08 |
51.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
97.15 |
69.86 |
66.12 |
63.91 |
43.36 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1.67 |
1.17 |
0.99 |
1.47 |
1.20 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.13 |
0.49 |
-0.38 |
0.10 |
-0.34 |
|
| Employee Benefit Expenses |
2.76 |
1.80 |
1.76 |
1.48 |
1.15 |
|
| Finance Costs |
0.33 |
0.56 |
0.48 |
0.54 |
0.58 |
|
| Depreciation And Amortisation Expenses |
1.09 |
0.87 |
1.00 |
1.11 |
0.58 |
|
| Other Expenses |
9.55 |
4.56 |
3.23 |
4.00 |
4.03 |
|
| Total Expenses |
112.43 |
79.31 |
73.21 |
72.61 |
50.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.33 |
3.00 |
1.58 |
1.46 |
0.50 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.33 |
3.00 |
1.58 |
1.46 |
0.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.02 |
0.88 |
0.54 |
0.45 |
0.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.07 |
-0.04 |
-0.09 |
-0.04 |
-0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.96 |
0.83 |
0.45 |
0.41 |
0.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.37 |
2.16 |
1.12 |
1.05 |
0.37 |
|
| Profit/Loss From Continuing Operations |
3.37 |
2.16 |
1.12 |
1.05 |
0.37 |
|
| Profit/Loss For The Period |
3.37 |
2.16 |
1.12 |
1.05 |
0.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.20 |
0.25 |
1.94 |
1.05 |
0.37 |
|
| Diluted EPS (Rs.) |
0.20 |
0.25 |
1.94 |
1.05 |
0.37 |
|
| 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
