| Profit & Loss account of Alicon Castalloy (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] |
1,438.44 |
1,318.92 |
1,194.93 |
917.25 |
710.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,438.44 |
1,318.92 |
1,194.93 |
917.25 |
710.31 |
|
| Total Operating Revenues |
1,525.88 |
1,392.31 |
1,258.54 |
957.47 |
731.84 |
|
| Other Income |
3.48 |
2.90 |
3.41 |
3.22 |
2.57 |
|
| Total Revenue |
1,529.36 |
1,395.21 |
1,261.95 |
960.70 |
734.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
781.18 |
686.06 |
631.99 |
486.26 |
364.28 |
|
| Purchase Of Stock-In Trade |
38.67 |
4.54 |
34.38 |
30.90 |
22.33 |
|
| Operating And Direct Expenses |
287.94 |
0.00 |
259.73 |
185.99 |
135.01 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.00 |
5.88 |
-5.75 |
-0.37 |
-8.97 |
|
| Employee Benefit Expenses |
162.53 |
167.95 |
135.53 |
111.16 |
106.66 |
|
| Finance Costs |
41.69 |
38.36 |
30.11 |
29.48 |
34.51 |
|
| Depreciation And Amortisation Expenses |
86.45 |
74.40 |
60.97 |
50.22 |
45.68 |
|
| Other Expenses |
76.95 |
357.15 |
62.63 |
53.42 |
40.41 |
|
| Total Expenses |
1,478.41 |
1,334.33 |
1,209.58 |
947.06 |
739.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
50.95 |
60.88 |
52.37 |
13.64 |
-5.52 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
50.95 |
60.88 |
52.37 |
13.64 |
-5.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
17.57 |
20.13 |
16.23 |
2.38 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.64 |
0.00 |
|
| Deferred Tax |
-4.86 |
-5.53 |
-11.01 |
2.71 |
0.58 |
|
| Tax For Earlier Years |
0.30 |
0.46 |
2.91 |
0.00 |
1.37 |
|
| Total Tax Expenses |
13.01 |
15.06 |
8.13 |
4.45 |
1.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
37.94 |
45.83 |
44.24 |
9.19 |
-7.46 |
|
| Profit/Loss From Continuing Operations |
37.94 |
45.83 |
44.24 |
9.19 |
-7.46 |
|
| Profit/Loss For The Period |
37.94 |
45.83 |
44.24 |
9.19 |
-7.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.36 |
28.44 |
27.46 |
5.96 |
-5.38 |
|
| Diluted EPS (Rs.) |
23.17 |
28.05 |
27.46 |
5.90 |
-5.38 |
|
| 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 |
12.20 |
10.07 |
3.63 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
110.00 |
150.00 |
125.00 |
45.00 |
0.00 |
|
Source : Dion Global Solutions Limited
