| Profit & Loss account of Ankit Metal and Power (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
757.50 |
676.14 |
344.82 |
548.28 |
392.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
757.50 |
676.14 |
344.82 |
548.28 |
392.87 |
|
| Total Operating Revenues |
853.99 |
756.72 |
417.87 |
548.28 |
409.13 |
|
| Other Income |
0.09 |
0.77 |
0.05 |
0.06 |
0.06 |
|
| Total Revenue |
854.08 |
757.49 |
417.92 |
548.34 |
409.19 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
530.01 |
459.88 |
488.73 |
342.38 |
454.90 |
|
| Purchase Of Stock-In Trade |
113.07 |
76.57 |
32.53 |
17.84 |
0.00 |
|
| Operating And Direct Expenses |
5.63 |
12.19 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
71.03 |
26.42 |
-192.85 |
74.73 |
-91.20 |
|
| Employee Benefit Expenses |
12.59 |
11.70 |
9.77 |
20.63 |
12.40 |
|
| Finance Costs |
0.08 |
4.80 |
18.65 |
44.23 |
2.66 |
|
| Depreciation And Amortisation Expenses |
35.28 |
42.40 |
44.31 |
51.13 |
44.91 |
|
| Other Expenses |
185.14 |
175.15 |
92.48 |
72.44 |
77.79 |
|
| Total Expenses |
952.83 |
809.11 |
493.62 |
623.38 |
501.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-98.75 |
-51.62 |
-75.71 |
-75.04 |
-92.27 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-98.75 |
-51.62 |
-75.71 |
-75.04 |
-92.27 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-98.75 |
-51.62 |
-75.71 |
-75.04 |
-92.27 |
|
| Profit/Loss From Continuing Operations |
-98.75 |
-51.62 |
-75.71 |
-75.04 |
-92.27 |
|
| Profit/Loss For The Period |
-98.75 |
-51.62 |
-75.71 |
-75.04 |
-92.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-7.00 |
-3.66 |
-5.36 |
-5.32 |
-6.54 |
|
| Diluted EPS (Rs.) |
-7.00 |
-3.66 |
-5.36 |
-5.32 |
-6.54 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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
