| Profit & Loss account of Alok Industries (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] |
3,475.39 |
5,268.25 |
6,659.99 |
7,150.91 |
3,735.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,475.39 |
5,268.25 |
6,659.99 |
7,150.91 |
3,735.31 |
|
| Total Operating Revenues |
3,556.59 |
5,356.35 |
6,748.32 |
7,150.91 |
3,735.31 |
|
| Other Income |
72.72 |
18.84 |
37.51 |
40.33 |
21.66 |
|
| Total Revenue |
3,629.31 |
5,375.19 |
6,785.83 |
7,191.24 |
3,756.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,822.82 |
3,606.41 |
4,764.62 |
5,077.33 |
2,477.55 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
14.28 |
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 |
94.36 |
80.13 |
226.86 |
-259.76 |
-344.41 |
|
| Employee Benefit Expenses |
434.90 |
412.55 |
430.94 |
394.92 |
307.41 |
|
| Finance Costs |
613.46 |
581.62 |
487.66 |
462.79 |
472.72 |
|
| Depreciation And Amortisation Expenses |
292.04 |
316.98 |
356.30 |
333.00 |
285.43 |
|
| Other Expenses |
1,234.68 |
1,191.21 |
1,380.06 |
1,367.14 |
1,749.05 |
|
| Total Expenses |
4,492.26 |
6,188.90 |
7,660.72 |
7,375.42 |
4,947.75 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-862.95 |
-813.71 |
-874.89 |
-184.18 |
-1,190.78 |
|
| Exceptional Items |
94.14 |
0.00 |
0.00 |
0.00 |
-3,241.10 |
|
| Profit/Loss Before Tax |
-768.81 |
-813.71 |
-874.89 |
-184.18 |
-4,431.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
1,423.11 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
1,423.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-768.81 |
-813.71 |
-874.89 |
-184.18 |
-5,854.99 |
|
| Profit/Loss From Continuing Operations |
-768.81 |
-813.71 |
-874.89 |
-184.18 |
-5,854.99 |
|
| Profit/Loss For The Period |
-768.81 |
-813.71 |
-874.89 |
-184.18 |
-5,854.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.55 |
-1.64 |
-1.76 |
-0.37 |
-15.68 |
|
| Diluted EPS (Rs.) |
-1.55 |
-1.64 |
-1.76 |
-0.37 |
-15.68 |
|
| 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
