| Profit & Loss account of Anant Raj (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] |
1,228.60 |
798.80 |
648.70 |
353.08 |
256.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,228.60 |
798.80 |
648.70 |
353.08 |
256.48 |
|
| Total Operating Revenues |
1,228.60 |
798.80 |
648.70 |
353.08 |
256.48 |
|
| Other Income |
73.20 |
97.89 |
69.45 |
48.70 |
19.03 |
|
| Total Revenue |
1,301.80 |
896.69 |
718.16 |
401.77 |
275.51 |
|
| 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 |
966.26 |
650.49 |
501.33 |
263.50 |
175.80 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
15.71 |
13.96 |
12.59 |
12.00 |
11.30 |
|
| Finance Costs |
4.05 |
18.26 |
21.83 |
20.83 |
24.43 |
|
| Depreciation And Amortisation Expenses |
15.03 |
14.51 |
14.41 |
14.56 |
15.11 |
|
| Other Expenses |
32.70 |
33.14 |
26.97 |
21.55 |
18.56 |
|
| Total Expenses |
1,033.75 |
730.37 |
577.12 |
332.44 |
245.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
268.05 |
166.32 |
141.03 |
69.34 |
30.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
268.05 |
166.32 |
141.03 |
69.34 |
30.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
44.15 |
24.85 |
23.91 |
8.56 |
5.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.74 |
11.45 |
10.50 |
4.89 |
4.90 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
48.89 |
36.30 |
34.41 |
13.45 |
10.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
219.16 |
130.02 |
106.62 |
55.89 |
20.11 |
|
| Profit/Loss From Continuing Operations |
219.16 |
130.02 |
106.62 |
55.89 |
20.11 |
|
| Profit/Loss For The Period |
219.16 |
130.02 |
106.62 |
55.89 |
20.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.26 |
3.91 |
3.30 |
1.90 |
0.69 |
|
| Diluted EPS (Rs.) |
6.26 |
3.91 |
3.30 |
1.73 |
0.69 |
|
| 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 |
24.96 |
16.20 |
3.54 |
2.95 |
0.83 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
37.00 |
37.00 |
25.00 |
6.00 |
5.00 |
|
Source : Dion Global Solutions Limited
