| Profit & Loss account of Amtek Auto (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
6 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
729.16 |
1,108.21 |
1,431.59 |
1,926.18 |
1,484.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
729.16 |
1,108.21 |
1,431.59 |
1,926.18 |
1,484.66 |
|
| Total Operating Revenues |
729.16 |
1,135.69 |
1,459.85 |
1,949.89 |
1,484.66 |
|
| Other Income |
19.20 |
19.26 |
75.31 |
32.57 |
27.02 |
|
| Total Revenue |
748.36 |
1,154.94 |
1,535.16 |
1,982.46 |
1,511.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
317.08 |
457.72 |
888.37 |
994.20 |
1,046.26 |
|
| Purchase Of Stock-In Trade |
184.47 |
348.46 |
438.05 |
437.47 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
124.67 |
148.11 |
136.37 |
81.99 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
39.72 |
-13.24 |
-284.65 |
-192.90 |
-40.54 |
|
| Employee Benefit Expenses |
77.08 |
94.03 |
102.14 |
109.11 |
63.30 |
|
| Finance Costs |
16.64 |
10.67 |
582.42 |
1,365.21 |
534.61 |
|
| Depreciation And Amortisation Expenses |
330.89 |
334.09 |
710.53 |
568.76 |
294.03 |
|
| Other Expenses |
779.16 |
90.19 |
104.40 |
103.97 |
63.22 |
|
| Total Expenses |
1,827.45 |
1,446.63 |
4,440.18 |
3,522.20 |
2,042.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,079.09 |
-291.69 |
-2,905.02 |
-1,539.74 |
-531.18 |
|
| Exceptional Items |
-4.30 |
-64.91 |
-8,708.29 |
-703.78 |
-413.99 |
|
| Profit/Loss Before Tax |
-1,083.39 |
-356.60 |
-11,613.31 |
-2,243.52 |
-945.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
-141.08 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
388.55 |
-619.53 |
-273.50 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
7.74 |
0.00 |
-10.83 |
|
| Total Tax Expenses |
0.00 |
0.00 |
537.37 |
-619.53 |
-284.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,083.39 |
-356.60 |
-12,150.68 |
-1,623.99 |
-660.84 |
|
| Profit/Loss From Continuing Operations |
-1,083.39 |
-356.60 |
-12,150.68 |
-1,623.99 |
-660.84 |
|
| Profit/Loss For The Period |
-1,083.39 |
-356.60 |
-12,150.68 |
-1,623.99 |
-660.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-43.64 |
-14.36 |
-489.44 |
-72.24 |
-29.40 |
|
| Diluted EPS (Rs.) |
-43.64 |
-14.36 |
-489.44 |
-72.24 |
-29.40 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
23.64 |
3.81 |
5.24 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,041.02 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.72 |
2.03 |
0.10 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
43.75 |
|
| 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 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
