| Profit & Loss account of Amarjothi Spinning Mills (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] |
212.61 |
188.75 |
208.20 |
249.64 |
166.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
212.61 |
188.75 |
208.20 |
249.64 |
166.74 |
|
| Total Operating Revenues |
212.61 |
189.45 |
209.46 |
250.29 |
167.31 |
|
| Other Income |
1.38 |
0.63 |
1.24 |
1.63 |
7.57 |
|
| Total Revenue |
213.99 |
190.08 |
210.70 |
251.93 |
174.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
118.89 |
108.26 |
125.73 |
150.30 |
97.81 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
27.57 |
33.46 |
49.01 |
21.27 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.51 |
-4.04 |
-6.62 |
-9.77 |
-1.02 |
|
| Employee Benefit Expenses |
20.03 |
19.22 |
17.11 |
15.80 |
13.03 |
|
| Finance Costs |
7.85 |
6.81 |
5.86 |
5.04 |
5.59 |
|
| Depreciation And Amortisation Expenses |
8.43 |
8.29 |
8.28 |
9.46 |
13.99 |
|
| Other Expenses |
39.09 |
9.74 |
10.82 |
11.72 |
7.74 |
|
| Total Expenses |
197.80 |
175.85 |
194.65 |
231.57 |
158.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.18 |
14.23 |
16.05 |
20.36 |
16.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.18 |
14.23 |
16.05 |
20.36 |
16.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.14 |
2.52 |
2.79 |
3.57 |
2.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
3.69 |
3.13 |
-4.30 |
-2.76 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.14 |
6.21 |
5.92 |
-0.73 |
0.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.04 |
8.02 |
10.13 |
21.09 |
16.31 |
|
| Profit/Loss From Continuing Operations |
11.04 |
8.02 |
10.13 |
21.09 |
16.31 |
|
| Profit/Loss For The Period |
11.04 |
8.02 |
10.13 |
21.09 |
16.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.36 |
11.88 |
15.01 |
31.24 |
24.17 |
|
| Diluted EPS (Rs.) |
16.36 |
11.88 |
15.01 |
31.24 |
24.17 |
|
| 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 |
1.82 |
1.49 |
1.42 |
1.35 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
22.00 |
22.00 |
22.00 |
22.00 |
21.00 |
|
Source : Dion Global Solutions Limited
