| Profit & Loss account of Anupam Rasayan India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,436.97 |
1,442.58 |
1,562.86 |
1,050.78 |
807.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,436.97 |
1,442.58 |
1,562.86 |
1,050.78 |
807.42 |
|
| Total Operating Revenues |
1,436.97 |
1,475.07 |
1,601.91 |
1,066.00 |
810.89 |
|
| Other Income |
11.48 |
30.25 |
8.57 |
15.11 |
26.43 |
|
| Total Revenue |
1,448.45 |
1,505.32 |
1,610.47 |
1,081.11 |
837.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
936.92 |
693.14 |
767.59 |
691.70 |
469.36 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
297.10 |
295.62 |
288.27 |
202.96 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-332.43 |
-78.75 |
-64.04 |
-321.80 |
-130.40 |
|
| Employee Benefit Expenses |
73.62 |
75.14 |
68.90 |
48.50 |
32.44 |
|
| Finance Costs |
112.22 |
89.43 |
62.66 |
30.83 |
68.54 |
|
| Depreciation And Amortisation Expenses |
102.28 |
79.70 |
71.08 |
60.12 |
51.65 |
|
| Other Expenses |
358.00 |
107.78 |
102.46 |
62.29 |
42.76 |
|
| Total Expenses |
1,250.60 |
1,263.55 |
1,304.29 |
859.90 |
737.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
197.85 |
241.77 |
306.19 |
221.20 |
100.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
197.85 |
241.77 |
306.19 |
221.20 |
100.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
37.88 |
47.95 |
72.58 |
39.41 |
17.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
40.36 |
18.24 |
30.27 |
5.30 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
37.88 |
74.34 |
90.82 |
69.68 |
29.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
159.97 |
167.43 |
215.37 |
151.53 |
70.30 |
|
| Profit/Loss From Continuing Operations |
159.97 |
167.43 |
215.37 |
151.53 |
70.30 |
|
| Profit/Loss For The Period |
159.97 |
167.43 |
215.37 |
151.53 |
70.30 |
|
| Minority Interest |
-66.62 |
-38.83 |
-36.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
93.35 |
128.60 |
180.85 |
152.18 |
70.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.00 |
15.00 |
21.00 |
15.00 |
9.00 |
|
| Diluted EPS (Rs.) |
9.00 |
15.00 |
21.00 |
15.00 |
9.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
21.50 |
10.46 |
5.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
