| Profit & Loss account of Ankit Metal and Power (in Rs. Cr.) |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
184.23 |
24.33 |
1,051.38 |
1,268.80 |
1,626.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
1.47 |
2.36 |
94.13 |
125.26 |
169.49 |
|
| Revenue From Operations [Net] |
182.76 |
21.97 |
957.25 |
1,143.54 |
1,456.87 |
|
| Total Operating Revenues |
186.33 |
23.61 |
961.41 |
1,147.69 |
1,475.70 |
|
| Other Income |
0.17 |
0.51 |
2.05 |
10.26 |
3.12 |
|
| Total Revenue |
186.50 |
24.12 |
963.46 |
1,157.95 |
1,478.82 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
230.57 |
116.20 |
521.97 |
745.05 |
880.14 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
497.98 |
418.04 |
406.71 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-19.39 |
105.39 |
10.82 |
-131.30 |
11.37 |
|
| Employee Benefit Expenses |
0.65 |
0.43 |
14.72 |
16.94 |
14.11 |
|
| Finance Costs |
61.72 |
15.10 |
134.86 |
113.10 |
115.20 |
|
| Depreciation And Amortisation Expenses |
41.21 |
40.53 |
61.12 |
73.66 |
59.64 |
|
| Other Expenses |
42.06 |
23.30 |
79.19 |
115.74 |
98.13 |
|
| Total Expenses |
367.80 |
314.98 |
1,320.66 |
1,351.24 |
1,585.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-181.30 |
-290.86 |
-357.20 |
-193.28 |
-106.48 |
|
| Exceptional Items |
0.00 |
-8.43 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-181.30 |
-299.30 |
-357.20 |
-193.28 |
-106.48 |
|
| 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 |
-30.20 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.24 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
-29.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-181.30 |
-299.30 |
-357.20 |
-193.28 |
-76.52 |
|
| Profit/Loss From Continuing Operations |
-181.30 |
-299.30 |
-357.20 |
-193.28 |
-76.52 |
|
| Profit/Loss For The Period |
-181.30 |
-299.30 |
-357.20 |
-193.28 |
-76.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-12.85 |
-21.21 |
-27.14 |
-15.83 |
-6.27 |
|
| Diluted EPS (Rs.) |
-12.85 |
-21.21 |
-27.14 |
-15.83 |
-6.27 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
57.01 |
27.97 |
48.58 |
|
| Indigenous Raw Materials |
230.57 |
116.20 |
464.96 |
717.09 |
831.56 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.42 |
1.63 |
0.71 |
|
| Indigenous Stores And Spares |
28.11 |
10.80 |
10.40 |
13.37 |
14.81 |
|
| 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
