| Profit & Loss account of Alok Industries (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] |
3,161.66 |
3,123.50 |
5,376.19 |
8,319.48 |
11,914.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
48.33 |
196.38 |
174.10 |
|
| Revenue From Operations [Net] |
3,161.66 |
3,123.50 |
5,327.86 |
8,123.10 |
11,740.78 |
|
| Total Operating Revenues |
3,166.34 |
3,128.76 |
5,333.62 |
8,129.69 |
11,748.75 |
|
| Other Income |
85.19 |
124.32 |
105.68 |
165.69 |
233.93 |
|
| Total Revenue |
3,251.53 |
3,253.08 |
5,439.30 |
8,295.38 |
11,982.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,066.87 |
2,105.77 |
5,189.13 |
7,458.70 |
9,116.05 |
|
| 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 |
-12.82 |
45.51 |
-26.21 |
93.55 |
570.66 |
|
| Employee Benefit Expenses |
256.99 |
252.95 |
275.68 |
283.31 |
257.19 |
|
| Finance Costs |
98.57 |
4,158.00 |
4,682.87 |
3,273.52 |
2,704.59 |
|
| Depreciation And Amortisation Expenses |
529.45 |
533.17 |
527.80 |
512.63 |
1,016.39 |
|
| Other Expenses |
1,142.56 |
921.65 |
12,996.18 |
2,299.65 |
4,677.46 |
|
| Total Expenses |
4,081.62 |
8,017.05 |
23,645.45 |
13,921.36 |
18,342.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-830.09 |
-4,763.97 |
-18,206.15 |
-5,625.98 |
-6,359.66 |
|
| Exceptional Items |
2,052.55 |
7,045.19 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,222.46 |
2,281.22 |
-18,206.15 |
-5,625.98 |
-6,359.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
15.85 |
-29.18 |
-63.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-87.74 |
|
| Deferred Tax |
-0.73 |
-0.91 |
-4.66 |
-2,094.38 |
-2,177.58 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.73 |
-0.91 |
11.19 |
-2,123.56 |
-2,153.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,223.19 |
2,282.13 |
-18,217.34 |
-3,502.42 |
-4,205.94 |
|
| Profit/Loss From Continuing Operations |
1,223.19 |
2,282.13 |
-18,217.34 |
-3,502.42 |
-4,205.94 |
|
| Profit/Loss For The Period |
1,223.19 |
2,282.13 |
-18,217.34 |
-3,502.42 |
-4,205.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.45 |
16.67 |
-134.15 |
-25.79 |
-30.97 |
|
| Diluted EPS (Rs.) |
3.10 |
16.67 |
-134.15 |
-25.79 |
-30.97 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
541.43 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
8,574.63 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
38.81 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
13.46 |
|
| 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
