| Profit & Loss account of Alok Industries (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
7,150.91 |
3,735.31 |
3,161.66 |
3,123.50 |
5,376.19 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
48.33 |
|
| Revenue From Operations [Net] |
7,150.91 |
3,735.31 |
3,161.66 |
3,123.50 |
5,327.86 |
|
| Total Operating Revenues |
7,150.91 |
3,735.31 |
3,166.34 |
3,128.76 |
5,333.62 |
|
| Other Income |
40.33 |
21.66 |
85.19 |
124.32 |
105.68 |
|
| Total Revenue |
7,191.24 |
3,756.97 |
3,251.53 |
3,253.08 |
5,439.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,077.33 |
2,477.55 |
2,066.87 |
2,105.77 |
5,189.13 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-259.76 |
-344.41 |
-12.82 |
45.51 |
-26.21 |
|
| Employee Benefit Expenses |
394.92 |
307.41 |
256.99 |
252.95 |
275.68 |
|
| Finance Costs |
462.79 |
472.72 |
98.57 |
4,158.00 |
4,682.87 |
|
| Depreciation And Amortisation Expenses |
333.00 |
285.43 |
529.45 |
533.17 |
527.80 |
|
| Other Expenses |
1,367.14 |
1,749.05 |
1,142.56 |
921.65 |
12,996.18 |
|
| Total Expenses |
7,375.42 |
4,947.75 |
4,081.62 |
8,017.05 |
23,645.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-184.18 |
-1,190.78 |
-830.09 |
-4,763.97 |
-18,206.15 |
|
| Exceptional Items |
0.00 |
-3,241.10 |
2,052.55 |
7,045.19 |
0.00 |
|
| Profit/Loss Before Tax |
-184.18 |
-4,431.88 |
1,222.46 |
2,281.22 |
-18,206.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
15.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1,423.11 |
-0.73 |
-0.91 |
-4.66 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
1,423.11 |
-0.73 |
-0.91 |
11.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-184.18 |
-5,854.99 |
1,223.19 |
2,282.13 |
-18,217.34 |
|
| Profit/Loss From Continuing Operations |
-184.18 |
-5,854.99 |
1,223.19 |
2,282.13 |
-18,217.34 |
|
| Profit/Loss For The Period |
-184.18 |
-5,854.99 |
1,223.19 |
2,282.13 |
-18,217.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.37 |
-15.68 |
8.45 |
16.67 |
-134.15 |
|
| Diluted EPS (Rs.) |
-0.37 |
-15.68 |
3.10 |
16.67 |
-134.15 |
|
| 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
