| Profit & Loss account of Akar Auto 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] |
377.10 |
353.56 |
344.01 |
252.07 |
177.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
377.10 |
353.56 |
344.01 |
252.07 |
177.73 |
|
| Total Operating Revenues |
377.10 |
373.82 |
367.07 |
268.52 |
188.06 |
|
| Other Income |
0.28 |
0.24 |
0.18 |
0.79 |
1.76 |
|
| Total Revenue |
377.38 |
374.06 |
367.25 |
269.31 |
189.82 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
228.01 |
236.20 |
231.80 |
167.32 |
117.70 |
|
| 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 |
-4.36 |
-4.65 |
5.42 |
-2.99 |
-5.32 |
|
| Employee Benefit Expenses |
48.04 |
44.73 |
39.33 |
33.38 |
27.95 |
|
| Finance Costs |
12.98 |
11.18 |
10.04 |
8.02 |
8.05 |
|
| Depreciation And Amortisation Expenses |
4.87 |
4.04 |
4.05 |
4.43 |
4.50 |
|
| Other Expenses |
78.76 |
73.64 |
68.32 |
51.62 |
39.03 |
|
| Total Expenses |
368.30 |
365.15 |
358.96 |
261.78 |
191.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.09 |
8.91 |
8.29 |
7.53 |
-2.09 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-0.20 |
0.00 |
|
| Profit/Loss Before Tax |
9.09 |
8.91 |
8.29 |
7.34 |
-2.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.63 |
1.33 |
2.04 |
1.48 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
2.08 |
-0.63 |
-1.02 |
0.74 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.63 |
3.42 |
1.41 |
0.46 |
0.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.45 |
5.49 |
6.88 |
6.88 |
-2.84 |
|
| Profit/Loss From Continuing Operations |
6.45 |
5.49 |
6.88 |
6.88 |
-2.84 |
|
| Profit/Loss For The Period |
6.45 |
5.49 |
6.88 |
6.88 |
-2.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.98 |
5.09 |
6.38 |
6.37 |
-2.63 |
|
| Diluted EPS (Rs.) |
5.98 |
5.09 |
6.38 |
6.37 |
-2.63 |
|
| 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 |
0.54 |
0.00 |
0.25 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
12.00 |
12.00 |
10.00 |
5.00 |
0.00 |
|
Source : Dion Global Solutions Limited
