| Profit & Loss account of Andhra Cement (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
9 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
142.80 |
321.13 |
484.06 |
403.28 |
338.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
17.96 |
55.79 |
46.51 |
|
| Revenue From Operations [Net] |
142.80 |
321.13 |
466.11 |
347.48 |
291.97 |
|
| Total Operating Revenues |
142.92 |
321.24 |
466.26 |
349.29 |
291.97 |
|
| Other Income |
0.71 |
1.80 |
4.63 |
2.33 |
2.88 |
|
| Total Revenue |
143.63 |
323.04 |
470.89 |
351.61 |
294.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
15.26 |
35.74 |
52.04 |
40.77 |
42.14 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
1.49 |
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 |
-1.06 |
4.49 |
-3.43 |
5.07 |
3.82 |
|
| Employee Benefit Expenses |
22.43 |
26.11 |
29.10 |
28.37 |
16.06 |
|
| Finance Costs |
121.74 |
108.44 |
127.39 |
105.01 |
74.04 |
|
| Depreciation And Amortisation Expenses |
47.83 |
47.47 |
44.76 |
40.04 |
30.12 |
|
| Other Expenses |
114.02 |
241.62 |
333.67 |
234.66 |
195.93 |
|
| Total Expenses |
320.23 |
463.87 |
583.53 |
455.41 |
362.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-176.60 |
-140.83 |
-112.64 |
-103.80 |
-67.26 |
|
| Exceptional Items |
0.00 |
-39.74 |
40.71 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-176.60 |
-180.57 |
-71.93 |
-103.80 |
-67.26 |
|
| 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 |
-8.28 |
-0.43 |
-0.84 |
-0.68 |
-0.37 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-8.28 |
-0.43 |
-0.84 |
-0.68 |
-0.37 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-168.32 |
-180.13 |
-71.09 |
-103.12 |
-66.88 |
|
| Profit/Loss From Continuing Operations |
-168.32 |
-180.13 |
-71.09 |
-103.12 |
-66.88 |
|
| Profit/Loss For The Period |
-168.32 |
-180.13 |
-71.09 |
-103.12 |
-66.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-5.74 |
-6.14 |
-2.42 |
-3.51 |
-2.28 |
|
| Diluted EPS (Rs.) |
-5.74 |
-6.14 |
-2.42 |
-3.51 |
-2.28 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
3.87 |
0.52 |
0.90 |
|
| Indigenous Raw Materials |
15.26 |
35.74 |
48.17 |
40.26 |
41.24 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.01 |
2.01 |
0.15 |
0.31 |
0.18 |
|
| Indigenous Stores And Spares |
1.43 |
6.91 |
8.45 |
7.89 |
5.91 |
|
| 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
