| Profit & Loss account of Anil (in Rs. Cr.) |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
521.11 |
383.77 |
287.32 |
239.25 |
215.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
17.03 |
10.10 |
10.87 |
13.91 |
13.27 |
|
| Revenue From Operations [Net] |
504.08 |
373.66 |
276.46 |
225.33 |
201.99 |
|
| Total Operating Revenues |
504.08 |
373.66 |
276.46 |
225.33 |
201.99 |
|
| Other Income |
1.44 |
0.48 |
2.23 |
1.28 |
1.29 |
|
| Total Revenue |
505.52 |
374.14 |
278.69 |
226.61 |
203.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
324.80 |
300.54 |
196.17 |
159.83 |
133.44 |
|
| Purchase Of Stock-In Trade |
0.18 |
2.64 |
21.78 |
25.81 |
28.68 |
|
| Operating And Direct Expenses |
65.06 |
5.75 |
3.85 |
3.62 |
3.06 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-11.51 |
-15.93 |
6.72 |
-4.23 |
-0.43 |
|
| Employee Benefit Expenses |
16.27 |
15.01 |
11.05 |
10.18 |
9.76 |
|
| Finance Costs |
27.96 |
11.14 |
7.74 |
8.67 |
6.53 |
|
| Depreciation And Amortisation Expenses |
6.44 |
5.19 |
4.23 |
3.66 |
2.66 |
|
| Other Expenses |
22.08 |
18.38 |
12.14 |
6.89 |
10.80 |
|
| Total Expenses |
451.28 |
342.72 |
263.67 |
214.43 |
194.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
54.24 |
31.43 |
15.02 |
12.19 |
8.78 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
54.24 |
31.43 |
15.02 |
12.19 |
8.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.55 |
6.00 |
3.00 |
3.46 |
1.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.17 |
1.31 |
1.82 |
1.39 |
1.69 |
|
| Tax For Earlier Years |
0.22 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
13.95 |
7.31 |
4.92 |
4.96 |
3.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
40.30 |
24.12 |
10.10 |
7.23 |
5.45 |
|
| Profit/Loss From Continuing Operations |
40.25 |
23.99 |
6.04 |
7.20 |
5.48 |
|
| Profit/Loss For The Period |
40.25 |
23.99 |
6.04 |
7.20 |
5.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
41.22 |
24.57 |
8.16 |
9.73 |
7.40 |
|
| Diluted EPS (Rs.) |
41.22 |
24.57 |
8.16 |
9.73 |
7.40 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
6.07 |
1.01 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
318.73 |
252.12 |
152.62 |
125.25 |
103.84 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.21 |
0.01 |
0.57 |
0.60 |
0.64 |
|
| Indigenous Stores And Spares |
23.65 |
14.35 |
12.95 |
13.26 |
9.58 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.95 |
0.98 |
0.74 |
0.56 |
0.56 |
|
| Tax On Dividend |
0.32 |
0.17 |
0.13 |
0.09 |
0.09 |
|
| Equity Dividend Rate (%) |
20.00 |
10.00 |
10.00 |
8.00 |
8.00 |
|
Source : Dion Global Solutions Limited
