| Profit & Loss account of Andhra Cement (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] |
272.87 |
265.58 |
0.00 |
0.00 |
0.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
272.87 |
265.58 |
0.00 |
0.00 |
0.10 |
|
| Total Operating Revenues |
274.05 |
268.11 |
0.00 |
0.00 |
0.10 |
|
| Other Income |
7.49 |
8.51 |
0.48 |
0.61 |
1.45 |
|
| Total Revenue |
281.54 |
276.62 |
0.48 |
0.61 |
1.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
47.47 |
42.48 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-24.89 |
-19.24 |
0.33 |
0.00 |
0.09 |
|
| Employee Benefit Expenses |
16.40 |
13.26 |
7.44 |
11.27 |
16.05 |
|
| Finance Costs |
74.86 |
70.54 |
15.67 |
158.36 |
129.72 |
|
| Depreciation And Amortisation Expenses |
71.63 |
56.41 |
46.79 |
46.58 |
47.53 |
|
| Other Expenses |
264.32 |
234.85 |
18.18 |
19.35 |
13.20 |
|
| Total Expenses |
449.79 |
398.30 |
88.41 |
235.56 |
206.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-168.25 |
-121.68 |
-87.93 |
-234.96 |
-205.04 |
|
| Exceptional Items |
-6.26 |
14.79 |
971.63 |
-1.34 |
0.00 |
|
| Profit/Loss Before Tax |
-174.51 |
-106.89 |
883.70 |
-236.30 |
-205.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-22.40 |
-41.28 |
-65.92 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-22.40 |
-41.28 |
-65.92 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-152.11 |
-65.61 |
949.61 |
-236.30 |
-205.04 |
|
| Profit/Loss From Continuing Operations |
-152.11 |
-65.61 |
949.61 |
-236.30 |
-205.04 |
|
| Profit/Loss For The Period |
-152.11 |
-65.61 |
949.61 |
-236.30 |
-205.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-16.50 |
-7.12 |
34.82 |
-8.05 |
-6.99 |
|
| Diluted EPS (Rs.) |
-16.50 |
-7.12 |
34.82 |
-8.05 |
-6.99 |
|
| 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 |
0.16 |
0.08 |
0.08 |
|
| 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
