| Profit & Loss account of Andrew Yule and Company (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] |
308.95 |
305.29 |
370.54 |
334.36 |
328.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
308.95 |
305.29 |
370.54 |
334.36 |
328.39 |
|
| Total Operating Revenues |
311.71 |
309.85 |
374.04 |
414.39 |
330.51 |
|
| Other Income |
63.56 |
38.67 |
31.75 |
56.59 |
30.56 |
|
| Total Revenue |
375.27 |
348.53 |
405.79 |
470.98 |
361.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
110.94 |
103.05 |
132.13 |
94.89 |
88.31 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
1.89 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.22 |
11.50 |
-7.20 |
-1.03 |
2.48 |
|
| Employee Benefit Expenses |
198.16 |
216.22 |
181.13 |
179.18 |
181.57 |
|
| Finance Costs |
21.91 |
15.50 |
9.99 |
7.97 |
8.10 |
|
| Depreciation And Amortisation Expenses |
6.57 |
6.95 |
6.45 |
6.46 |
6.67 |
|
| Other Expenses |
67.40 |
68.50 |
72.42 |
149.72 |
59.24 |
|
| Total Expenses |
403.77 |
421.71 |
396.81 |
437.19 |
346.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-28.49 |
-73.18 |
8.98 |
33.79 |
14.70 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-22.66 |
0.00 |
|
| Profit/Loss Before Tax |
-28.49 |
-73.18 |
8.98 |
11.13 |
14.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.82 |
0.00 |
5.40 |
2.88 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-9.77 |
-9.57 |
2.41 |
9.20 |
-6.49 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-2.96 |
-9.57 |
7.81 |
12.08 |
-6.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-25.53 |
-63.61 |
1.17 |
-0.95 |
21.20 |
|
| Profit/Loss From Continuing Operations |
-25.53 |
-63.61 |
1.17 |
-0.95 |
21.20 |
|
| Profit/Loss For The Period |
-25.53 |
-64.22 |
1.17 |
-0.90 |
21.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.52 |
-1.31 |
0.02 |
-0.02 |
0.43 |
|
| Diluted EPS (Rs.) |
-0.52 |
-1.31 |
0.02 |
-0.02 |
0.43 |
|
| 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 |
107.31 |
102.31 |
130.42 |
93.20 |
86.95 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
3.63 |
0.73 |
1.72 |
1.70 |
1.36 |
|
| 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
