| Profit & Loss account of Anil Special Steel Industries (in Rs. Cr.) |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 05 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
105.61 |
101.21 |
101.44 |
92.03 |
78.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
5.50 |
6.36 |
7.41 |
7.18 |
4.35 |
|
| Revenue From Operations [Net] |
100.11 |
94.85 |
94.03 |
84.85 |
73.96 |
|
| Total Operating Revenues |
100.11 |
94.85 |
94.03 |
84.85 |
73.96 |
|
| Other Income |
0.15 |
1.23 |
0.65 |
0.56 |
0.65 |
|
| Total Revenue |
100.26 |
96.08 |
94.68 |
85.41 |
74.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
79.62 |
72.05 |
68.73 |
54.20 |
53.39 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
11.23 |
0.00 |
|
| Operating And Direct Expenses |
0.92 |
1.26 |
0.48 |
0.20 |
0.19 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.42 |
-0.44 |
5.30 |
-2.76 |
-1.41 |
|
| Employee Benefit Expenses |
7.46 |
6.91 |
6.42 |
5.80 |
5.45 |
|
| Finance Costs |
4.81 |
3.36 |
2.23 |
3.90 |
4.78 |
|
| Depreciation And Amortisation Expenses |
3.61 |
3.52 |
3.21 |
3.15 |
3.33 |
|
| Other Expenses |
7.90 |
8.16 |
9.21 |
7.56 |
7.97 |
|
| Total Expenses |
99.95 |
94.81 |
95.57 |
83.26 |
73.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.31 |
1.26 |
-0.89 |
2.15 |
0.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.31 |
1.26 |
-0.89 |
2.15 |
0.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.06 |
0.04 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.11 |
0.12 |
1.20 |
1.56 |
-4.66 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.20 |
0.19 |
1.24 |
1.62 |
-4.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.11 |
1.07 |
-2.13 |
0.53 |
5.56 |
|
| Profit/Loss From Continuing Operations |
0.13 |
1.07 |
5.45 |
0.61 |
5.72 |
|
| Profit/Loss For The Period |
0.13 |
1.07 |
5.45 |
0.61 |
5.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.11 |
1.58 |
8.03 |
0.90 |
12.55 |
|
| Diluted EPS (Rs.) |
0.11 |
1.58 |
8.03 |
0.90 |
12.55 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1.18 |
0.53 |
1.49 |
6.43 |
6.00 |
|
| Indigenous Raw Materials |
69.74 |
61.83 |
55.30 |
35.75 |
35.49 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.02 |
0.02 |
0.41 |
0.05 |
0.02 |
|
| Indigenous Stores And Spares |
2.75 |
3.28 |
3.21 |
4.30 |
4.29 |
|
| 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
