| Profit & Loss account of Amarjothi Spinning Mills (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] |
182.53 |
212.20 |
189.45 |
216.82 |
194.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
182.53 |
212.20 |
189.45 |
216.82 |
194.14 |
|
| Total Operating Revenues |
182.53 |
212.20 |
189.45 |
216.82 |
194.14 |
|
| Other Income |
2.68 |
7.61 |
4.37 |
4.47 |
2.48 |
|
| Total Revenue |
185.21 |
219.80 |
193.82 |
221.29 |
196.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
91.69 |
109.97 |
90.10 |
109.40 |
87.38 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
30.74 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.80 |
1.70 |
-2.00 |
3.19 |
17.76 |
|
| Employee Benefit Expenses |
13.36 |
14.00 |
13.82 |
9.71 |
9.41 |
|
| Finance Costs |
6.84 |
12.84 |
11.65 |
12.23 |
13.18 |
|
| Depreciation And Amortisation Expenses |
15.54 |
15.43 |
13.29 |
13.84 |
13.18 |
|
| Other Expenses |
8.23 |
45.50 |
53.99 |
51.74 |
46.41 |
|
| Total Expenses |
170.21 |
199.44 |
180.85 |
200.11 |
187.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
15.00 |
20.36 |
12.97 |
21.19 |
9.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
15.00 |
20.36 |
12.97 |
21.19 |
9.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.00 |
3.43 |
2.45 |
9.11 |
1.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.67 |
2.52 |
-1.40 |
-1.71 |
-1.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.67 |
5.95 |
1.05 |
7.40 |
0.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.33 |
14.41 |
11.93 |
13.79 |
8.61 |
|
| Profit/Loss From Continuing Operations |
10.33 |
14.41 |
11.93 |
13.79 |
8.61 |
|
| Profit/Loss For The Period |
10.33 |
14.41 |
11.93 |
13.79 |
8.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.30 |
21.35 |
17.67 |
20.42 |
12.76 |
|
| Diluted EPS (Rs.) |
15.30 |
21.35 |
17.67 |
20.42 |
12.76 |
|
| 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 |
91.69 |
109.97 |
90.10 |
109.40 |
87.38 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
1.24 |
1.72 |
3.23 |
2.61 |
3.58 |
|
| Indigenous Stores And Spares |
7.93 |
5.62 |
6.22 |
9.35 |
6.01 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.63 |
1.62 |
1.62 |
1.35 |
1.35 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.27 |
0.23 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
