| Profit & Loss account of Atam Valves (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] |
60.50 |
52.55 |
48.96 |
20.27 |
18.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
60.50 |
52.55 |
48.96 |
20.27 |
18.31 |
|
| Total Operating Revenues |
60.50 |
52.60 |
49.01 |
20.33 |
18.33 |
|
| Other Income |
0.07 |
0.03 |
0.24 |
0.09 |
0.03 |
|
| Total Revenue |
60.57 |
52.62 |
49.25 |
20.42 |
18.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
40.85 |
34.57 |
28.65 |
10.53 |
8.43 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
2.05 |
1.94 |
0.97 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.35 |
-5.41 |
-3.01 |
-2.25 |
-0.05 |
|
| Employee Benefit Expenses |
8.60 |
7.46 |
5.73 |
4.05 |
3.77 |
|
| Finance Costs |
0.88 |
1.14 |
0.40 |
0.39 |
0.56 |
|
| Depreciation And Amortisation Expenses |
0.63 |
0.65 |
0.72 |
0.84 |
0.65 |
|
| Other Expenses |
7.44 |
6.18 |
4.67 |
2.91 |
2.81 |
|
| Total Expenses |
52.05 |
44.59 |
39.21 |
18.42 |
17.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.52 |
8.03 |
10.04 |
2.00 |
1.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.52 |
8.03 |
10.04 |
2.00 |
1.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.22 |
2.13 |
2.55 |
0.59 |
0.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.07 |
-0.12 |
-0.05 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.06 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.22 |
2.20 |
2.37 |
0.55 |
0.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.30 |
5.83 |
7.67 |
1.45 |
0.87 |
|
| Profit/Loss From Continuing Operations |
6.30 |
5.83 |
7.67 |
1.45 |
0.87 |
|
| Profit/Loss For The Period |
6.30 |
5.83 |
7.67 |
1.45 |
0.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.50 |
5.21 |
7.67 |
3.52 |
2.46 |
|
| Diluted EPS (Rs.) |
5.50 |
5.21 |
6.93 |
3.52 |
2.46 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.22 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
10.31 |
8.43 |
|
| 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 |
0.65 |
0.78 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.58 |
0.93 |
0.41 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
9.00 |
8.00 |
15.00 |
20.00 |
10.00 |
|
Source : Dion Global Solutions Limited
