| Profit & Loss account of Aksh Optifibre (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] |
127.15 |
212.97 |
270.82 |
295.32 |
242.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
127.15 |
212.97 |
270.82 |
295.32 |
242.57 |
|
| Total Operating Revenues |
127.12 |
215.02 |
273.71 |
301.20 |
246.46 |
|
| Other Income |
1.57 |
3.10 |
4.00 |
6.25 |
6.33 |
|
| Total Revenue |
128.69 |
218.12 |
277.71 |
307.45 |
252.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
80.96 |
140.29 |
120.50 |
141.17 |
122.44 |
|
| Purchase Of Stock-In Trade |
4.12 |
6.70 |
11.61 |
7.48 |
2.22 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
4.15 |
-1.46 |
6.00 |
6.57 |
1.85 |
|
| Employee Benefit Expenses |
18.51 |
21.21 |
21.50 |
21.89 |
24.45 |
|
| Finance Costs |
8.57 |
10.32 |
12.55 |
19.76 |
21.63 |
|
| Depreciation And Amortisation Expenses |
12.49 |
13.25 |
15.16 |
14.96 |
15.54 |
|
| Other Expenses |
22.29 |
30.28 |
68.96 |
71.70 |
60.71 |
|
| Total Expenses |
151.09 |
229.21 |
256.29 |
283.53 |
248.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-22.40 |
-11.09 |
21.42 |
23.91 |
3.95 |
|
| Exceptional Items |
0.39 |
-221.51 |
1.15 |
0.06 |
-0.87 |
|
| Profit/Loss Before Tax |
-22.01 |
-232.60 |
22.58 |
23.97 |
3.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
5.82 |
6.59 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.94 |
-23.10 |
1.07 |
0.37 |
0.68 |
|
| Tax For Earlier Years |
2.04 |
0.03 |
0.26 |
0.00 |
0.18 |
|
| Total Tax Expenses |
-1.90 |
-23.07 |
7.15 |
6.95 |
0.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-20.11 |
-209.53 |
15.43 |
17.02 |
2.23 |
|
| Profit/Loss From Continuing Operations |
-20.11 |
-209.53 |
15.43 |
17.02 |
2.23 |
|
| Profit/Loss For The Period |
-20.11 |
-209.53 |
15.43 |
17.02 |
2.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.24 |
-12.88 |
0.95 |
1.05 |
0.14 |
|
| Diluted EPS (Rs.) |
-1.24 |
-12.88 |
0.95 |
1.05 |
0.14 |
|
| 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
