| Profit & Loss account of ANB Metal Cast (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] |
162.57 |
112.12 |
84.27 |
51.34 |
16.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
162.57 |
112.12 |
84.27 |
51.34 |
16.22 |
|
| Total Operating Revenues |
162.57 |
112.12 |
84.27 |
51.34 |
16.22 |
|
| Other Income |
0.07 |
0.03 |
0.00 |
0.00 |
0.00 |
|
| Total Revenue |
162.64 |
112.15 |
84.28 |
51.34 |
16.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
140.12 |
97.71 |
78.18 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
49.21 |
17.65 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.10 |
-2.60 |
|
| Employee Benefit Expenses |
1.22 |
1.68 |
1.30 |
0.81 |
0.60 |
|
| Finance Costs |
2.62 |
2.01 |
0.42 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.85 |
0.56 |
0.18 |
0.06 |
0.03 |
|
| Other Expenses |
3.82 |
2.06 |
1.65 |
0.55 |
0.33 |
|
| Total Expenses |
148.63 |
104.01 |
81.73 |
50.75 |
16.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14.00 |
8.14 |
2.55 |
0.59 |
0.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
14.00 |
8.14 |
2.55 |
0.59 |
0.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.52 |
2.38 |
0.51 |
0.14 |
0.06 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.23 |
0.20 |
0.13 |
0.01 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
0.22 |
0.06 |
0.02 |
0.00 |
|
| Total Tax Expenses |
3.76 |
2.81 |
0.70 |
0.17 |
0.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.25 |
5.34 |
1.85 |
0.42 |
0.13 |
|
| Profit/Loss From Continuing Operations |
10.25 |
5.34 |
1.85 |
0.42 |
0.13 |
|
| Profit/Loss For The Period |
10.25 |
5.34 |
1.85 |
0.42 |
0.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.66 |
17.79 |
4.06 |
83.81 |
26.62 |
|
| Diluted EPS (Rs.) |
12.66 |
17.79 |
4.06 |
83.81 |
26.62 |
|
| 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 |
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
