| Profit & Loss account of Anupam Rasayan India (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] |
528.88 |
501.50 |
341.43 |
307.68 |
301.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
23.91 |
17.45 |
|
| Revenue From Operations [Net] |
528.88 |
501.50 |
341.43 |
283.77 |
284.48 |
|
| Total Operating Revenues |
528.88 |
501.50 |
342.77 |
288.31 |
284.70 |
|
| Other Income |
10.88 |
19.09 |
6.42 |
10.91 |
10.98 |
|
| Total Revenue |
539.76 |
520.59 |
349.19 |
299.22 |
295.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
295.64 |
255.10 |
201.52 |
149.68 |
130.77 |
|
| Purchase Of Stock-In Trade |
0.62 |
8.40 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
130.05 |
104.24 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-85.33 |
-6.37 |
-48.49 |
-26.26 |
-12.60 |
|
| Employee Benefit Expenses |
21.09 |
18.24 |
19.12 |
14.67 |
14.09 |
|
| Finance Costs |
45.26 |
24.31 |
14.56 |
21.12 |
21.26 |
|
| Depreciation And Amortisation Expenses |
28.71 |
22.51 |
17.56 |
15.38 |
12.56 |
|
| Other Expenses |
32.35 |
28.42 |
97.26 |
79.89 |
75.91 |
|
| Total Expenses |
468.39 |
454.85 |
301.53 |
254.48 |
242.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
71.37 |
65.74 |
47.66 |
44.74 |
53.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
71.37 |
65.74 |
47.66 |
44.74 |
53.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.84 |
11.99 |
8.00 |
7.00 |
10.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.55 |
3.51 |
1.01 |
1.82 |
-0.13 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
1.14 |
0.66 |
|
| Total Tax Expenses |
18.38 |
15.51 |
9.02 |
9.95 |
11.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
52.99 |
50.23 |
38.65 |
34.79 |
42.65 |
|
| Profit/Loss From Continuing Operations |
52.99 |
50.23 |
38.65 |
34.79 |
42.65 |
|
| Profit/Loss For The Period |
52.99 |
50.23 |
38.65 |
34.79 |
42.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.60 |
10.05 |
7.73 |
6.96 |
8.53 |
|
| Diluted EPS (Rs.) |
6.94 |
6.73 |
7.73 |
6.96 |
8.53 |
|
| 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 |
2.50 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.51 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
|
Source : Dion Global Solutions Limited
