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Nov 25, 15:31Prev. Close
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| Profit & Loss account of Ambani Orgochem (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] | 192.54 | 157.75 | 151.21 | 143.07 | 98.19 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 22.35 | 19.17 | 18.08 | 11.52 | |
| Revenue From Operations [Net] | 192.54 | 135.40 | 132.04 | 124.99 | 86.67 | |
| Total Operating Revenues | 193.93 | 136.20 | 132.78 | 126.04 | 86.67 | |
| Other Income | 0.00 | 0.48 | 0.00 | 0.00 | 0.70 | |
| Total Revenue | 193.93 | 136.68 | 132.78 | 126.04 | 87.36 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 156.99 | 112.00 | 114.57 | 98.91 | 74.60 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 0.00 | 10.26 | 6.41 | 5.35 | 3.62 | |
| Changes In Inventories Of FGWIP And Stock In Trade | -10.61 | -5.87 | -5.81 | 5.24 | -4.07 | |
| Employee Benefit Expenses | 7.69 | 7.92 | 3.82 | 4.09 | 3.13 | |
| Finance Costs | 3.08 | 6.75 | 4.17 | 3.19 | 3.01 | |
| Depreciation And Amortisation Expenses | 7.78 | 2.83 | 1.46 | 1.41 | 1.03 | |
| Other Expenses | 29.06 | 7.26 | 5.10 | 5.04 | 3.48 | |
| Total Expenses | 193.98 | 141.15 | 129.72 | 123.24 | 84.80 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -0.06 | -4.48 | 3.06 | 2.80 | 2.56 | |
| Exceptional Items | 0.00 | -2.62 | -0.05 | 0.00 | 0.05 | |
| Profit/Loss Before Tax | -0.06 | -7.10 | 3.01 | 2.80 | 2.61 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 1.29 | 0.04 | 0.50 | 0.47 | 0.43 | |
| Less: MAT Credit Entitlement | 0.00 | 0.04 | -0.19 | -0.10 | -0.35 | |
| Deferred Tax | 0.00 | -2.79 | 0.31 | 0.23 | 0.12 | |
| Other Direct Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 1.29 | -2.79 | 1.04 | 0.79 | 0.91 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -1.34 | -4.30 | 1.98 | 2.01 | 1.70 | |
| Profit/Loss From Continuing Operations | -0.85 | 3.04 | 1.98 | 2.01 | 1.70 | |
| Profit/Loss For The Period | -0.85 | 3.04 | 1.98 | 2.01 | 1.70 | |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Consolidated Profit/Loss After MI And Associates | -0.85 | 3.04 | 1.98 | 2.01 | 1.70 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | -2.00 | -13.00 | 1.00 | 3.00 | 3.00 | |
| Diluted EPS (Rs.) | -2.00 | -13.00 | 1.00 | 3.00 | 3.00 | |
| 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 |
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