| Profit & Loss account of Anil (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,250.80 |
992.07 |
847.38 |
728.02 |
662.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
24.80 |
24.03 |
23.23 |
22.00 |
17.94 |
|
| Revenue From Operations [Net] |
1,225.99 |
968.04 |
824.15 |
706.03 |
644.45 |
|
| Total Operating Revenues |
1,226.71 |
969.09 |
824.91 |
706.72 |
644.66 |
|
| Other Income |
3.00 |
4.72 |
2.06 |
2.11 |
1.90 |
|
| Total Revenue |
1,229.71 |
973.81 |
826.97 |
708.83 |
646.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
942.98 |
662.86 |
565.89 |
480.33 |
425.78 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
85.99 |
96.99 |
76.77 |
69.65 |
67.61 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-51.91 |
-4.51 |
-7.00 |
-11.07 |
-13.58 |
|
| Employee Benefit Expenses |
23.11 |
21.95 |
23.93 |
21.48 |
21.72 |
|
| Finance Costs |
103.22 |
80.21 |
60.14 |
50.41 |
39.89 |
|
| Depreciation And Amortisation Expenses |
15.54 |
11.63 |
12.70 |
10.96 |
9.83 |
|
| Other Expenses |
27.60 |
22.73 |
23.95 |
27.03 |
26.66 |
|
| Total Expenses |
1,146.52 |
891.86 |
756.37 |
648.80 |
577.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
83.19 |
81.95 |
70.60 |
60.03 |
68.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
83.19 |
81.95 |
70.60 |
60.03 |
68.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.25 |
23.45 |
14.46 |
12.67 |
15.70 |
|
| Less: MAT Credit Entitlement |
6.34 |
4.98 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6.83 |
7.51 |
5.13 |
2.13 |
2.28 |
|
| Other Direct Taxes |
0.00 |
0.01 |
0.01 |
0.01 |
0.01 |
|
| Total Tax Expenses |
27.43 |
26.43 |
22.39 |
14.62 |
17.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
55.76 |
55.52 |
48.21 |
45.41 |
50.66 |
|
| Profit/Loss From Continuing Operations |
55.75 |
55.27 |
48.25 |
45.84 |
50.40 |
|
| Profit/Loss For The Period |
55.75 |
55.27 |
48.25 |
45.84 |
50.40 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
55.75 |
55.27 |
48.25 |
45.84 |
50.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
53.00 |
53.00 |
46.00 |
44.00 |
50.00 |
|
| Diluted EPS (Rs.) |
53.00 |
53.00 |
46.00 |
44.00 |
50.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.98 |
1.95 |
1.95 |
1.95 |
1.95 |
|
| Tax On Dividend |
0.83 |
1.03 |
0.82 |
0.78 |
0.52 |
|
Source : Dion Global Solutions Limited
