| Profit & Loss account of Alufluoride (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] |
188.52 |
161.91 |
136.11 |
87.95 |
38.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
188.52 |
161.91 |
136.11 |
87.95 |
38.50 |
|
| Total Operating Revenues |
188.52 |
161.91 |
136.11 |
87.95 |
38.50 |
|
| Other Income |
2.01 |
4.87 |
1.30 |
0.65 |
1.08 |
|
| Total Revenue |
190.53 |
166.78 |
137.41 |
88.61 |
39.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
128.10 |
100.12 |
92.74 |
62.70 |
22.53 |
|
| 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 |
0.73 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.97 |
5.25 |
-4.32 |
-4.32 |
3.32 |
|
| Employee Benefit Expenses |
8.32 |
6.94 |
6.05 |
5.16 |
5.12 |
|
| Finance Costs |
2.46 |
3.13 |
2.88 |
2.69 |
0.92 |
|
| Depreciation And Amortisation Expenses |
8.97 |
8.62 |
7.41 |
6.35 |
2.51 |
|
| Other Expenses |
19.66 |
18.19 |
13.25 |
10.78 |
5.52 |
|
| Total Expenses |
163.54 |
142.24 |
118.01 |
83.36 |
40.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
26.99 |
24.54 |
19.40 |
5.25 |
-1.06 |
|
| Exceptional Items |
-2.61 |
0.00 |
-0.14 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
24.38 |
24.54 |
19.26 |
5.25 |
-1.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.25 |
7.20 |
4.66 |
0.95 |
0.56 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.62 |
0.33 |
|
| Deferred Tax |
-0.62 |
-0.66 |
0.69 |
1.47 |
-0.71 |
|
| Tax For Earlier Years |
-0.57 |
-0.14 |
0.02 |
-0.38 |
-0.03 |
|
| Total Tax Expenses |
6.07 |
6.40 |
5.37 |
1.43 |
-0.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.31 |
18.14 |
13.88 |
3.81 |
-0.55 |
|
| Profit/Loss From Continuing Operations |
18.31 |
18.14 |
13.88 |
3.81 |
-0.55 |
|
| Profit/Loss For The Period |
18.31 |
18.14 |
13.88 |
3.81 |
-0.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.42 |
23.20 |
17.75 |
4.88 |
-0.70 |
|
| Diluted EPS (Rs.) |
23.42 |
23.20 |
17.75 |
4.88 |
-0.70 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
100.12 |
92.74 |
63.86 |
36.13 |
|
| Indigenous Raw Materials |
128.10 |
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 |
0.13 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.29 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.56 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
0.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
