| Profit & Loss account of Artson (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] |
111.94 |
125.41 |
128.13 |
170.16 |
148.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
111.94 |
125.41 |
128.13 |
170.16 |
148.92 |
|
| Total Operating Revenues |
113.55 |
128.12 |
131.42 |
172.64 |
150.28 |
|
| Other Income |
19.47 |
0.66 |
0.98 |
0.87 |
2.04 |
|
| Total Revenue |
133.02 |
128.78 |
132.39 |
173.51 |
152.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
45.58 |
49.19 |
57.86 |
70.42 |
66.79 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
53.34 |
44.37 |
72.84 |
72.99 |
54.28 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-9.51 |
-0.26 |
-11.93 |
0.71 |
4.58 |
|
| Employee Benefit Expenses |
17.14 |
13.80 |
13.95 |
13.53 |
12.88 |
|
| Finance Costs |
9.78 |
10.30 |
10.17 |
10.77 |
10.18 |
|
| Depreciation And Amortisation Expenses |
2.40 |
2.04 |
1.21 |
1.17 |
1.06 |
|
| Other Expenses |
9.49 |
7.03 |
9.25 |
8.29 |
7.66 |
|
| Total Expenses |
128.22 |
126.47 |
153.36 |
177.88 |
157.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.80 |
2.30 |
-20.97 |
-4.37 |
-5.11 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.80 |
2.30 |
-20.97 |
-4.37 |
-5.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.31 |
-3.75 |
2.54 |
0.66 |
0.57 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.31 |
-3.75 |
2.54 |
0.66 |
0.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.48 |
6.05 |
-23.51 |
-5.03 |
-5.68 |
|
| Profit/Loss From Continuing Operations |
3.48 |
6.05 |
-23.51 |
-5.03 |
-5.68 |
|
| Profit/Loss For The Period |
3.48 |
6.05 |
-23.51 |
-5.03 |
-5.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.94 |
1.64 |
-6.37 |
-1.36 |
-1.54 |
|
| Diluted EPS (Rs.) |
0.94 |
1.64 |
-6.37 |
-1.36 |
-1.54 |
|
| 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 |
|
Source : Dion Global Solutions Limited
