| 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] |
895.90 |
1,100.74 |
1,248.52 |
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] |
895.90 |
1,100.74 |
1,248.52 |
1,050.78 |
807.42 |
|
| Total Operating Revenues |
895.90 |
1,128.70 |
1,284.12 |
1,066.00 |
810.89 |
|
| Other Income |
13.35 |
25.91 |
2.19 |
15.11 |
26.43 |
|
| Total Revenue |
909.25 |
1,154.61 |
1,286.31 |
1,081.11 |
837.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
648.36 |
505.55 |
576.63 |
692.98 |
470.41 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
265.64 |
273.05 |
288.27 |
202.96 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-330.06 |
-79.12 |
-63.25 |
-321.80 |
-130.71 |
|
| Employee Benefit Expenses |
49.85 |
54.48 |
54.47 |
48.50 |
32.44 |
|
| Finance Costs |
106.81 |
87.40 |
61.86 |
30.83 |
68.54 |
|
| Depreciation And Amortisation Expenses |
90.77 |
71.87 |
65.56 |
60.12 |
51.65 |
|
| Other Expenses |
262.57 |
75.14 |
75.76 |
62.03 |
42.61 |
|
| Total Expenses |
828.30 |
980.96 |
1,044.07 |
860.93 |
737.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
80.95 |
173.65 |
242.24 |
220.18 |
99.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
80.95 |
173.65 |
242.24 |
220.18 |
99.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.28 |
30.39 |
55.50 |
39.14 |
17.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
39.94 |
18.21 |
30.27 |
5.30 |
|
| Tax For Earlier Years |
0.00 |
-13.97 |
0.00 |
0.00 |
6.68 |
|
| Total Tax Expenses |
8.28 |
56.36 |
73.71 |
69.41 |
29.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
72.67 |
117.29 |
168.53 |
150.78 |
69.92 |
|
| Profit/Loss From Continuing Operations |
72.67 |
117.29 |
168.53 |
150.78 |
69.92 |
|
| Profit/Loss For The Period |
72.67 |
117.29 |
168.53 |
150.78 |
69.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.62 |
10.84 |
16.25 |
15.08 |
8.51 |
|
| Diluted EPS (Rs.) |
6.62 |
10.83 |
16.21 |
15.04 |
8.51 |
|
| 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 |
21.50 |
10.46 |
5.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
13.00 |
25.00 |
15.00 |
5.00 |
|
Source : Dion Global Solutions Limited
