| Profit & Loss account of Auroma Coke (in Rs. Cr.) |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
8.80 |
16.49 |
23.68 |
17.04 |
10.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.19 |
0.57 |
|
| Revenue From Operations [Net] |
8.80 |
16.49 |
23.68 |
16.85 |
10.33 |
|
| Total Operating Revenues |
8.80 |
16.49 |
23.71 |
16.94 |
10.40 |
|
| Other Income |
1.01 |
0.69 |
0.87 |
1.12 |
0.28 |
|
| Total Revenue |
9.81 |
17.18 |
24.59 |
18.06 |
10.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2.83 |
13.06 |
14.28 |
8.81 |
6.86 |
|
| Purchase Of Stock-In Trade |
2.47 |
1.73 |
1.13 |
0.82 |
0.12 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.98 |
-3.19 |
2.26 |
1.79 |
0.93 |
|
| Employee Benefit Expenses |
0.55 |
0.49 |
0.48 |
0.44 |
0.37 |
|
| Finance Costs |
0.13 |
0.17 |
1.19 |
1.65 |
1.56 |
|
| Depreciation And Amortisation Expenses |
0.31 |
0.38 |
0.41 |
0.39 |
0.38 |
|
| Other Expenses |
2.44 |
4.28 |
4.70 |
3.80 |
2.37 |
|
| Total Expenses |
9.70 |
16.93 |
24.44 |
17.71 |
12.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.11 |
0.25 |
0.15 |
0.35 |
-1.92 |
|
| Exceptional Items |
0.00 |
0.00 |
7.31 |
0.00 |
-0.21 |
|
| Profit/Loss Before Tax |
0.11 |
0.25 |
7.46 |
0.35 |
-2.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.03 |
0.00 |
1.54 |
0.07 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.77 |
0.07 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
1.42 |
0.12 |
-0.59 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
0.03 |
0.00 |
2.19 |
0.12 |
-0.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.08 |
0.25 |
5.27 |
0.23 |
-1.54 |
|
| Profit/Loss From Continuing Operations |
0.08 |
0.25 |
5.27 |
0.23 |
-1.54 |
|
| Profit/Loss For The Period |
0.08 |
0.25 |
5.27 |
0.23 |
-1.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.12 |
0.39 |
8.33 |
0.37 |
-2.44 |
|
| Diluted EPS (Rs.) |
0.12 |
0.39 |
8.33 |
0.37 |
-2.44 |
|
| 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
