| Profit & Loss account of Alembic (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
67.04 |
112.84 |
113.00 |
135.32 |
129.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
-0.22 |
6.88 |
0.00 |
|
| Revenue From Operations [Net] |
67.04 |
112.84 |
113.22 |
128.44 |
129.86 |
|
| Total Operating Revenues |
73.69 |
123.81 |
125.52 |
140.29 |
134.08 |
|
| Other Income |
93.47 |
29.45 |
37.01 |
30.97 |
28.68 |
|
| Total Revenue |
167.16 |
153.26 |
162.53 |
171.26 |
162.76 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
24.59 |
45.21 |
39.86 |
50.97 |
37.64 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.28 |
22.33 |
30.78 |
47.30 |
28.21 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
6.84 |
-0.59 |
8.09 |
-8.82 |
3.87 |
|
| Employee Benefit Expenses |
20.79 |
20.52 |
20.74 |
22.83 |
23.79 |
|
| Finance Costs |
0.28 |
0.22 |
0.17 |
0.16 |
0.12 |
|
| Depreciation And Amortisation Expenses |
3.23 |
2.63 |
3.78 |
5.09 |
6.14 |
|
| Other Expenses |
17.48 |
18.24 |
14.94 |
21.28 |
34.44 |
|
| Total Expenses |
73.48 |
108.56 |
118.36 |
138.82 |
134.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
93.68 |
44.70 |
44.17 |
32.44 |
28.55 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-5.81 |
-3.22 |
|
| Profit/Loss Before Tax |
93.68 |
44.70 |
44.17 |
26.63 |
25.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
4.62 |
4.31 |
0.39 |
0.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.28 |
-0.83 |
0.30 |
-1.24 |
-0.09 |
|
| Tax For Earlier Years |
-0.15 |
-0.21 |
-2.22 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.13 |
3.59 |
2.39 |
-0.86 |
0.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
93.55 |
41.11 |
41.78 |
27.49 |
24.72 |
|
| Profit/Loss From Continuing Operations |
93.55 |
41.11 |
41.78 |
27.49 |
24.72 |
|
| Profit/Loss For The Period |
93.55 |
41.11 |
41.78 |
27.49 |
24.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.64 |
1.59 |
1.56 |
1.03 |
0.93 |
|
| Diluted EPS (Rs.) |
3.64 |
1.59 |
1.56 |
1.03 |
0.93 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
28.17 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
9.48 |
|
| 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 |
1.78 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6.19 |
6.19 |
6.43 |
4.82 |
4.01 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.82 |
|
| Equity Dividend Rate (%) |
30.00 |
10.00 |
10.00 |
10.00 |
8.00 |
|
Source : Dion Global Solutions Limited
