| Profit & Loss account of Apcotex Industries (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] |
491.52 |
623.08 |
536.36 |
429.51 |
297.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
12.07 |
42.97 |
30.72 |
|
| Revenue From Operations [Net] |
491.52 |
623.08 |
524.29 |
386.55 |
267.00 |
|
| Total Operating Revenues |
495.98 |
625.67 |
526.18 |
388.04 |
268.35 |
|
| Other Income |
5.93 |
7.69 |
7.13 |
29.89 |
7.35 |
|
| Total Revenue |
501.92 |
633.36 |
533.31 |
417.93 |
275.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
349.70 |
444.90 |
359.42 |
262.65 |
177.77 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.47 |
-1.89 |
1.17 |
6.57 |
-2.24 |
|
| Employee Benefit Expenses |
39.40 |
38.29 |
33.83 |
29.16 |
15.22 |
|
| Finance Costs |
1.31 |
1.80 |
1.57 |
2.88 |
2.42 |
|
| Depreciation And Amortisation Expenses |
13.40 |
11.79 |
12.14 |
12.10 |
8.94 |
|
| Other Expenses |
75.98 |
76.79 |
67.98 |
60.59 |
40.17 |
|
| Total Expenses |
477.31 |
571.69 |
476.10 |
373.95 |
242.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
24.60 |
61.67 |
57.21 |
43.98 |
33.43 |
|
| Exceptional Items |
0.00 |
0.00 |
-1.43 |
-0.55 |
0.00 |
|
| Profit/Loss Before Tax |
24.60 |
61.67 |
55.78 |
43.43 |
33.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.17 |
20.81 |
18.60 |
10.44 |
9.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
2.54 |
0.00 |
|
| Deferred Tax |
4.33 |
-8.56 |
-1.46 |
10.21 |
-0.90 |
|
| Tax For Earlier Years |
-0.53 |
2.82 |
0.00 |
-9.66 |
0.00 |
|
| Total Tax Expenses |
7.98 |
15.07 |
17.14 |
8.44 |
8.76 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16.63 |
46.60 |
38.64 |
34.99 |
24.67 |
|
| Profit/Loss From Continuing Operations |
16.63 |
46.60 |
38.64 |
34.99 |
24.67 |
|
| Profit/Loss For The Period |
16.63 |
46.60 |
38.64 |
34.99 |
24.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.21 |
22.47 |
18.63 |
16.87 |
11.90 |
|
| Diluted EPS (Rs.) |
3.21 |
22.47 |
18.63 |
16.87 |
11.90 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
109.75 |
100.54 |
35.57 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
237.11 |
171.37 |
142.20 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.08 |
0.32 |
0.08 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
3.09 |
2.47 |
1.21 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
15.55 |
12.44 |
4.56 |
5.14 |
9.33 |
|
| Tax On Dividend |
3.20 |
2.56 |
1.90 |
1.90 |
1.90 |
|
| Equity Dividend Rate (%) |
150.00 |
150.00 |
120.00 |
90.00 |
90.00 |
|
Source : Dion Global Solutions Limited
