| Profit & Loss account of Atlanta Electricals (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
854.46 |
868.65 |
617.13 |
341.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
854.46 |
868.65 |
617.13 |
341.94 |
|
| Total Operating Revenues |
867.55 |
873.88 |
625.66 |
346.84 |
|
| Other Income |
4.50 |
2.77 |
2.03 |
2.27 |
|
| Total Revenue |
872.05 |
876.66 |
627.69 |
349.11 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
675.58 |
706.31 |
510.81 |
236.84 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
36.87 |
28.18 |
27.85 |
17.22 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-40.36 |
-67.90 |
-40.30 |
33.58 |
|
| Employee Benefit Expenses |
21.60 |
16.91 |
12.56 |
9.28 |
|
| Finance Costs |
30.03 |
27.57 |
21.53 |
21.63 |
|
| Depreciation And Amortisation Expenses |
5.86 |
5.10 |
4.86 |
3.48 |
|
| Other Expenses |
55.19 |
50.05 |
27.40 |
25.44 |
|
| Total Expenses |
784.78 |
766.21 |
564.73 |
347.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
87.27 |
110.45 |
62.96 |
1.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
87.27 |
110.45 |
62.96 |
1.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
23.50 |
22.50 |
6.30 |
2.26 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.14 |
0.48 |
1.33 |
-1.15 |
|
| Tax For Earlier Years |
0.55 |
-0.07 |
0.07 |
0.22 |
|
| Total Tax Expenses |
23.90 |
22.91 |
7.70 |
1.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
63.37 |
87.54 |
55.26 |
0.30 |
|
| Profit/Loss From Continuing Operations |
63.37 |
87.54 |
55.26 |
0.30 |
|
| Profit/Loss For The Period |
63.37 |
87.54 |
55.26 |
0.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
8.85 |
12.23 |
7.72 |
0.04 |
|
| Diluted EPS (Rs.) |
8.85 |
12.23 |
7.72 |
0.04 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
