| Profit & Loss account of AMJ Land (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] |
16.16 |
19.52 |
26.69 |
17.76 |
11.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16.16 |
19.52 |
26.69 |
17.76 |
11.23 |
|
| Total Operating Revenues |
17.12 |
20.51 |
27.39 |
18.81 |
12.23 |
|
| Other Income |
11.98 |
3.45 |
3.39 |
4.43 |
3.46 |
|
| Total Revenue |
29.09 |
23.96 |
30.78 |
23.25 |
15.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
16.22 |
7.99 |
11.55 |
6.90 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.38 |
1.70 |
5.60 |
2.08 |
0.00 |
|
| Employee Benefit Expenses |
1.49 |
2.03 |
2.51 |
2.40 |
2.65 |
|
| Finance Costs |
0.02 |
0.08 |
0.18 |
0.49 |
0.85 |
|
| Depreciation And Amortisation Expenses |
1.85 |
1.85 |
1.84 |
1.87 |
1.59 |
|
| Other Expenses |
6.02 |
2.63 |
3.74 |
3.37 |
3.13 |
|
| Total Expenses |
18.21 |
16.29 |
25.42 |
17.11 |
8.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.88 |
7.67 |
5.36 |
6.14 |
7.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
10.88 |
7.67 |
5.36 |
6.14 |
7.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.82 |
2.22 |
2.19 |
1.70 |
0.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.64 |
0.10 |
-1.03 |
-0.01 |
-0.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-2.03 |
0.00 |
|
| Total Tax Expenses |
1.18 |
2.32 |
1.16 |
-0.34 |
0.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.70 |
5.35 |
4.20 |
6.48 |
7.17 |
|
| Profit/Loss From Continuing Operations |
9.70 |
5.35 |
4.20 |
6.28 |
7.55 |
|
| Profit/Loss For The Period |
9.70 |
5.35 |
4.20 |
6.28 |
7.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.36 |
1.30 |
1.02 |
1.53 |
1.84 |
|
| Diluted EPS (Rs.) |
2.36 |
1.30 |
1.02 |
1.53 |
1.84 |
|
| 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 |
2.05 |
0.82 |
0.82 |
0.82 |
0.82 |
|
| Tax On Dividend |
0.42 |
0.17 |
0.17 |
0.17 |
0.16 |
|
| Equity Dividend Rate (%) |
10.00 |
15.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
