| Profit & Loss account of Allied Blenders & Distillers (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] |
8,044.90 |
7,638.44 |
7,079.00 |
7,169.88 |
6,358.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
4,553.27 |
4,340.72 |
3,959.05 |
4,511.27 |
4,121.90 |
|
| Revenue From Operations [Net] |
3,491.63 |
3,297.72 |
3,119.94 |
2,658.61 |
2,236.76 |
|
| Total Operating Revenues |
3,519.69 |
3,327.85 |
3,146.63 |
2,685.65 |
2,256.87 |
|
| Other Income |
21.44 |
7.29 |
12.09 |
12.23 |
20.00 |
|
| Total Revenue |
3,541.13 |
3,335.15 |
3,158.72 |
2,697.88 |
2,276.87 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,091.40 |
2,066.84 |
1,995.69 |
1,634.97 |
1,390.44 |
|
| Purchase Of Stock-In Trade |
8.07 |
5.65 |
5.63 |
4.86 |
3.73 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-56.02 |
25.42 |
-27.27 |
-11.13 |
26.88 |
|
| Employee Benefit Expenses |
168.32 |
175.26 |
185.30 |
192.90 |
171.50 |
|
| Finance Costs |
124.91 |
172.67 |
134.36 |
144.20 |
141.51 |
|
| Depreciation And Amortisation Expenses |
57.27 |
55.00 |
54.39 |
57.19 |
58.23 |
|
| Other Expenses |
876.36 |
811.65 |
801.35 |
666.59 |
468.80 |
|
| Total Expenses |
3,270.31 |
3,312.49 |
3,149.44 |
2,689.58 |
2,261.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
270.82 |
22.66 |
9.27 |
8.30 |
15.77 |
|
| Exceptional Items |
0.00 |
-4.99 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
270.82 |
17.67 |
9.27 |
8.30 |
15.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
67.53 |
8.34 |
1.24 |
1.34 |
10.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.67 |
2.70 |
3.16 |
2.81 |
0.00 |
|
| Tax For Earlier Years |
5.83 |
-0.08 |
-0.06 |
-1.78 |
0.00 |
|
| Total Tax Expenses |
70.69 |
10.96 |
4.34 |
2.37 |
10.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
200.13 |
6.72 |
4.94 |
5.93 |
5.71 |
|
| Profit/Loss From Continuing Operations |
200.13 |
6.72 |
4.94 |
5.93 |
5.71 |
|
| Profit/Loss For The Period |
200.13 |
6.72 |
4.94 |
5.93 |
5.71 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.38 |
0.28 |
0.20 |
0.25 |
0.24 |
|
| Diluted EPS (Rs.) |
7.38 |
0.28 |
0.20 |
0.25 |
0.24 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
180.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
