| 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] |
1,162.36 |
953.27 |
847.38 |
728.02 |
619.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
21.43 |
21.61 |
23.23 |
22.00 |
17.94 |
|
| Revenue From Operations [Net] |
1,140.93 |
931.66 |
824.15 |
706.03 |
602.04 |
|
| Total Operating Revenues |
1,141.65 |
932.71 |
824.91 |
706.72 |
602.24 |
|
| Other Income |
2.89 |
4.69 |
2.08 |
2.11 |
1.72 |
|
| Total Revenue |
1,144.54 |
937.40 |
826.99 |
708.83 |
603.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
885.49 |
638.94 |
565.89 |
480.33 |
390.71 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
72.95 |
89.84 |
76.77 |
69.65 |
67.18 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-52.57 |
-1.78 |
-7.00 |
-11.07 |
-12.60 |
|
| Employee Benefit Expenses |
22.04 |
21.66 |
23.93 |
21.48 |
20.60 |
|
| Finance Costs |
97.38 |
76.53 |
60.12 |
50.41 |
39.95 |
|
| Depreciation And Amortisation Expenses |
12.43 |
9.58 |
12.70 |
10.96 |
9.70 |
|
| Other Expenses |
24.25 |
21.22 |
23.90 |
27.25 |
24.72 |
|
| Total Expenses |
1,061.98 |
856.00 |
756.31 |
649.02 |
540.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
82.56 |
81.40 |
70.69 |
59.81 |
63.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
82.56 |
81.40 |
70.69 |
59.81 |
63.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.15 |
23.34 |
14.46 |
12.67 |
14.10 |
|
| Less: MAT Credit Entitlement |
6.24 |
4.87 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6.36 |
7.30 |
5.13 |
2.13 |
2.21 |
|
| Tax For Earlier Years |
2.68 |
0.44 |
2.79 |
-0.18 |
0.00 |
|
| Total Tax Expenses |
26.96 |
26.21 |
22.39 |
14.62 |
16.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
55.60 |
55.19 |
48.29 |
45.19 |
47.38 |
|
| Profit/Loss From Continuing Operations |
55.59 |
54.93 |
48.34 |
45.62 |
47.12 |
|
| Profit/Loss For The Period |
55.59 |
54.93 |
48.34 |
45.62 |
47.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
53.10 |
52.42 |
45.80 |
43.31 |
46.73 |
|
| Diluted EPS (Rs.) |
53.10 |
52.42 |
45.80 |
43.31 |
46.73 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1.21 |
0.00 |
0.00 |
1.28 |
4.82 |
|
| Indigenous Raw Materials |
884.29 |
638.94 |
565.89 |
479.05 |
385.89 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.01 |
0.01 |
0.17 |
0.21 |
|
| Indigenous Stores And Spares |
27.94 |
36.54 |
29.74 |
25.78 |
24.02 |
|
| 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 |
|
| Equity Dividend Rate (%) |
10.00 |
20.00 |
20.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
