Profit & Loss account of Ankit Metal and Power (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
548.28 |
392.87 |
184.23 |
24.33 |
1,051.38 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.47 |
2.36 |
94.13 |
|
Revenue From Operations [Net] |
548.28 |
392.87 |
182.76 |
21.97 |
957.25 |
|
Total Operating Revenues |
548.28 |
409.13 |
186.33 |
23.61 |
961.41 |
|
Other Income |
0.06 |
0.06 |
0.17 |
0.51 |
2.05 |
|
Total Revenue |
548.34 |
409.19 |
186.50 |
24.12 |
963.46 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
342.38 |
454.90 |
230.57 |
116.20 |
521.97 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
74.73 |
-91.20 |
-19.39 |
105.39 |
10.82 |
|
Employee Benefit Expenses |
20.63 |
12.40 |
0.65 |
0.43 |
14.72 |
|
Finance Costs |
44.23 |
2.66 |
61.72 |
15.10 |
134.86 |
|
Depreciation And Amortisation Expenses |
51.13 |
44.91 |
41.21 |
40.53 |
61.12 |
|
Other Expenses |
72.44 |
77.79 |
42.06 |
23.30 |
79.19 |
|
Total Expenses |
623.38 |
501.46 |
367.80 |
314.98 |
1,320.66 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-75.04 |
-92.27 |
-181.30 |
-290.86 |
-357.20 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
-8.43 |
0.00 |
|
Profit/Loss Before Tax |
-75.04 |
-92.27 |
-181.30 |
-299.30 |
-357.20 |
|
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 |
-75.04 |
-92.27 |
-181.30 |
-299.30 |
-357.20 |
|
Profit/Loss From Continuing Operations |
-75.04 |
-92.27 |
-181.30 |
-299.30 |
-357.20 |
|
Profit/Loss For The Period |
-75.04 |
-92.27 |
-181.30 |
-299.30 |
-357.20 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-5.32 |
-6.54 |
-12.85 |
-21.21 |
-27.14 |
|
Diluted EPS (Rs.) |
-5.32 |
-6.54 |
-12.85 |
-21.21 |
-27.14 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
57.01 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
230.57 |
116.20 |
464.96 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.42 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
28.11 |
10.80 |
10.40 |
|
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