| Profit & Loss account of Alembic (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] |
207.30 |
144.35 |
115.71 |
69.73 |
66.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
207.30 |
144.35 |
115.71 |
69.73 |
66.92 |
|
| Total Operating Revenues |
214.36 |
152.25 |
123.16 |
75.97 |
72.30 |
|
| Other Income |
74.51 |
54.62 |
64.11 |
89.09 |
9.97 |
|
| Total Revenue |
288.87 |
206.87 |
187.27 |
165.06 |
82.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8.00 |
8.62 |
6.92 |
8.53 |
11.77 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
60.05 |
39.81 |
34.80 |
11.64 |
12.86 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.11 |
0.53 |
-0.60 |
2.46 |
-2.39 |
|
| Employee Benefit Expenses |
27.31 |
23.03 |
24.04 |
21.47 |
22.60 |
|
| Finance Costs |
1.83 |
0.69 |
0.16 |
0.23 |
0.27 |
|
| Depreciation And Amortisation Expenses |
10.24 |
7.46 |
6.36 |
4.50 |
3.91 |
|
| Other Expenses |
28.33 |
24.02 |
20.00 |
18.97 |
16.74 |
|
| Total Expenses |
136.88 |
104.15 |
91.67 |
67.79 |
65.75 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
151.99 |
102.72 |
95.60 |
97.28 |
16.52 |
|
| Exceptional Items |
0.00 |
0.00 |
-10.61 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
151.99 |
102.72 |
85.00 |
97.28 |
16.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
16.75 |
10.00 |
3.25 |
11.50 |
2.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.14 |
4.84 |
2.48 |
0.21 |
0.31 |
|
| Tax For Earlier Years |
-1.56 |
-5.01 |
0.00 |
-0.15 |
-0.06 |
|
| Total Tax Expenses |
10.04 |
9.83 |
5.73 |
11.56 |
3.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
141.95 |
92.89 |
79.27 |
85.71 |
13.36 |
|
| Profit/Loss From Continuing Operations |
141.95 |
92.89 |
79.27 |
85.71 |
13.36 |
|
| Profit/Loss For The Period |
141.95 |
92.89 |
79.27 |
85.71 |
13.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.53 |
3.62 |
3.09 |
3.34 |
0.52 |
|
| Diluted EPS (Rs.) |
5.53 |
3.62 |
3.09 |
3.34 |
0.52 |
|
| 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 |
61.63 |
56.49 |
46.22 |
5.14 |
15.41 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
120.00 |
120.00 |
110.00 |
90.00 |
10.00 |
|
Source : Dion Global Solutions Limited
