Andhra Cement
BSE: 532141|NSE: ANDHRACEMT|ISIN: INE666E01012|SECTOR: Cement - Major
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Profit & Loss account of Andhra Cement |
------------------- in Rs. Cr. ------------------- |
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Jun 15 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 9 mths | 15 mths | ||||||
|
||||||||||
| INCOME | ||||||||||
| Revenue From Operations [Gross] | 321.24 | 484.06 | 403.28 | 338.47 | 324.11 | |||||
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 17.96 | 55.79 | 46.51 | 46.10 | |||||
| Revenue From Operations [Net] | 321.24 | 466.11 | 347.48 | 291.97 | 278.02 | |||||
| Other Operating Revenues | 0.00 | 0.15 | 1.80 | 0.00 | 0.00 | |||||
| Total Operating Revenues | 321.24 | 466.26 | 349.29 | 291.97 | 278.02 | |||||
| Other Income | 1.80 | 4.63 | 2.33 | 2.88 | 9.06 | |||||
| Total Revenue | 323.04 | 470.89 | 351.61 | 294.85 | 287.07 | |||||
| EXPENSES | ||||||||||
| Cost Of Materials Consumed | 35.74 | 52.04 | 40.77 | 42.14 | 33.08 | |||||
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 1.49 | 0.00 | 0.00 | |||||
| Changes In Inventories Of FG,WIP And Stock-In Trade | 4.49 | -3.43 | 5.07 | 3.82 | 1.03 | |||||
| Employee Benefit Expenses | 26.11 | 29.10 | 28.37 | 16.06 | 16.77 | |||||
| Finance Costs | 108.44 | 127.39 | 105.01 | 74.04 | 62.46 | |||||
| Depreciation And Amortisation Expenses | 47.47 | 44.76 | 40.04 | 30.12 | 25.19 | |||||
| Other Expenses | 241.61 | 333.67 | 234.66 | 195.93 | 202.92 | |||||
| Total Expenses | 463.86 | 583.53 | 455.41 | 362.11 | 341.45 | |||||
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Jun 15 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 9 mths | 15 mths | ||||||
|
||||||||||
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -140.82 | -112.64 | -103.80 | -67.26 | -54.38 | |||||
| Exceptional Items | -39.74 | 40.71 | 0.00 | 0.00 | -44.53 | |||||
| Profit/Loss Before Tax | -180.56 | -71.93 | -103.80 | -67.26 | -98.91 | |||||
| Tax Expenses-Continued Operations | ||||||||||
| Current Tax | -0.43 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Deferred Tax | 0.00 | -0.84 | -0.68 | -0.37 | 0.00 | |||||
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | |||||
| Total Tax Expenses | -0.43 | -0.84 | -0.68 | -0.37 | -0.02 | |||||
| Profit/Loss After Tax And Before ExtraOrdinary Items | -180.13 | -71.09 | -103.12 | -66.88 | -98.89 | |||||
| Profit/Loss From Continuing Operations | -180.13 | -71.09 | -103.12 | -66.88 | -98.89 | |||||
| Profit/Loss For The Period | -180.13 | -71.09 | -103.12 | -66.88 | -98.89 | |||||
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Jun 15 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 9 mths | 15 mths | ||||||
|
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| OTHER ADDITIONAL INFORMATION | ||||||||||
| EARNINGS PER SHARE | ||||||||||
| Basic EPS (Rs.) | -6.14 | -2.42 | -3.51 | -2.28 | -3.37 | |||||
| Diluted EPS (Rs.) | -6.14 | -2.42 | -3.51 | -2.28 | -3.37 | |||||
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS | ||||||||||
| Imported Raw Materials | 0.00 | 3.87 | 0.52 | 0.90 | 5.19 | |||||
| Indigenous Raw Materials | 0.00 | 48.17 | 40.26 | 41.24 | 47.46 | |||||
| STORES, SPARES AND LOOSE TOOLS | ||||||||||
| Imported Stores And Spares | 0.00 | 0.15 | 0.31 | 0.18 | 5.13 | |||||
| Indigenous Stores And Spares | 0.00 | 8.45 | 7.89 | 5.91 | 4.06 | |||||
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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