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Feb 06, 15:43Prev. Close
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| Profit & Loss account of Anya Polytech Fertilizers (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] | 119.31 | 115.84 | 102.01 | 91.84 | 81.06 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 119.31 | 115.84 | 102.01 | 91.84 | 81.06 | |
| Total Operating Revenues | 119.31 | 115.84 | 102.01 | 91.84 | 81.06 | |
| Other Income | 1.74 | 1.75 | 0.98 | 0.10 | 0.19 | |
| Total Revenue | 121.06 | 117.59 | 102.99 | 91.95 | 81.26 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 80.15 | 80.93 | 77.47 | 68.82 | 63.51 | |
| Purchase Of Stock-In Trade | 9.70 | 3.94 | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 4.11 | 6.98 | 8.05 | 10.42 | 9.65 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -3.33 | 0.00 | 0.00 | 1.89 | -1.28 | |
| Employee Benefit Expenses | 3.69 | 3.02 | 2.62 | 2.04 | 1.84 | |
| Finance Costs | 5.10 | 3.23 | 2.14 | 0.67 | 1.27 | |
| Depreciation And Amortisation Expenses | 4.31 | 2.85 | 3.20 | 2.85 | 2.82 | |
| Other Expenses | 7.46 | 5.61 | 5.31 | 4.53 | 2.49 | |
| Total Expenses | 111.21 | 106.56 | 98.79 | 91.23 | 80.31 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 9.85 | 11.03 | 4.20 | 0.72 | 0.95 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 9.85 | 11.03 | 4.20 | 0.72 | 0.95 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 2.77 | 2.16 | 0.78 | 0.11 | 0.15 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.06 | 1.37 | -1.58 | -0.10 | -0.08 | |
| Tax For Earlier Years | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 2.84 | 3.49 | -0.80 | 0.01 | 0.07 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 7.01 | 7.55 | 5.00 | 0.70 | 0.88 | |
| Profit/Loss From Continuing Operations | 7.01 | 7.55 | 5.00 | 0.70 | 0.88 | |
| Profit/Loss For The Period | 7.01 | 7.55 | 5.00 | 0.70 | 0.88 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 0.73 | 4.29 | 1.56 | 0.36 | 0.38 | |
| Diluted EPS (Rs.) | 0.73 | 4.29 | 1.56 | 0.36 | 0.38 | |
| 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 | 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 |