| Profit & Loss account of Anant Raj (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] |
408.36 |
328.32 |
439.65 |
429.32 |
396.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
408.36 |
328.32 |
439.65 |
429.32 |
396.24 |
|
| Total Operating Revenues |
408.36 |
328.32 |
439.65 |
429.32 |
396.24 |
|
| Other Income |
9.25 |
10.93 |
16.32 |
20.07 |
37.22 |
|
| Total Revenue |
417.60 |
339.25 |
455.97 |
449.39 |
433.46 |
|
| 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 |
316.31 |
224.12 |
293.32 |
263.44 |
234.22 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
10.67 |
11.75 |
17.14 |
15.55 |
15.52 |
|
| Finance Costs |
10.40 |
18.79 |
32.91 |
43.32 |
35.01 |
|
| Depreciation And Amortisation Expenses |
15.95 |
17.46 |
18.96 |
20.08 |
19.97 |
|
| Other Expenses |
23.89 |
25.26 |
32.72 |
29.51 |
49.44 |
|
| Total Expenses |
377.22 |
297.37 |
395.04 |
371.90 |
354.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
40.38 |
41.87 |
60.93 |
77.49 |
79.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
40.38 |
41.87 |
60.93 |
77.49 |
79.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.48 |
6.25 |
12.76 |
16.54 |
21.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.34 |
0.00 |
|
| Deferred Tax |
2.57 |
3.16 |
5.30 |
1.05 |
0.48 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.23 |
|
| Total Tax Expenses |
13.05 |
9.41 |
18.06 |
17.25 |
21.85 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
27.33 |
32.46 |
42.87 |
60.24 |
57.44 |
|
| Profit/Loss From Continuing Operations |
27.33 |
32.46 |
42.87 |
60.24 |
57.44 |
|
| Profit/Loss For The Period |
27.33 |
32.46 |
42.87 |
60.24 |
57.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.93 |
1.10 |
1.46 |
2.05 |
1.95 |
|
| Diluted EPS (Rs.) |
0.93 |
1.10 |
1.46 |
2.05 |
1.95 |
|
| 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 |
2.58 |
0.00 |
7.08 |
7.08 |
8.50 |
|
| Tax On Dividend |
0.00 |
0.00 |
1.44 |
1.44 |
0.00 |
|
| Equity Dividend Rate (%) |
4.00 |
12.00 |
12.00 |
12.00 |
12.00 |
|
Source : Dion Global Solutions Limited
