| Profit & Loss account of AksharChem (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] |
339.14 |
296.05 |
324.61 |
368.22 |
237.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
339.14 |
296.05 |
324.61 |
368.22 |
237.59 |
|
| Total Operating Revenues |
346.27 |
302.05 |
334.68 |
380.34 |
246.48 |
|
| Other Income |
0.25 |
0.45 |
0.15 |
0.65 |
1.13 |
|
| Total Revenue |
346.52 |
302.50 |
334.83 |
381.00 |
247.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
185.85 |
172.82 |
184.20 |
221.84 |
141.64 |
|
| Purchase Of Stock-In Trade |
18.86 |
12.58 |
25.08 |
23.22 |
8.63 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.69 |
-4.03 |
9.01 |
-15.11 |
-8.09 |
|
| Employee Benefit Expenses |
13.28 |
13.37 |
11.74 |
12.38 |
10.84 |
|
| Finance Costs |
5.26 |
3.73 |
3.22 |
2.21 |
0.69 |
|
| Depreciation And Amortisation Expenses |
14.00 |
13.78 |
12.85 |
12.22 |
7.05 |
|
| Other Expenses |
110.13 |
105.82 |
89.23 |
106.30 |
69.55 |
|
| Total Expenses |
340.69 |
318.06 |
335.33 |
363.05 |
230.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.83 |
-15.56 |
-0.50 |
17.95 |
17.30 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.83 |
-15.56 |
-0.50 |
17.95 |
17.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
2.02 |
3.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.06 |
3.12 |
0.44 |
1.37 |
1.77 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-1.35 |
-0.30 |
|
| Total Tax Expenses |
1.06 |
3.12 |
0.44 |
2.03 |
4.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.77 |
-18.68 |
-0.94 |
15.91 |
12.50 |
|
| Profit/Loss From Continuing Operations |
4.77 |
-18.68 |
-0.94 |
15.91 |
12.50 |
|
| Profit/Loss For The Period |
4.77 |
-18.68 |
-0.94 |
15.91 |
12.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.94 |
-23.25 |
-1.17 |
19.50 |
15.24 |
|
| Diluted EPS (Rs.) |
5.94 |
-23.25 |
-1.17 |
19.50 |
15.24 |
|
| 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 |
0.40 |
0.40 |
0.40 |
2.87 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
2.29 |
0.00 |
|
| Equity Dividend Rate (%) |
8.00 |
5.00 |
5.00 |
5.00 |
35.00 |
|
Source : Dion Global Solutions Limited
