| Profit & Loss account of Austin Engineering Company (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] |
101.06 |
107.20 |
105.94 |
87.49 |
67.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
101.06 |
107.20 |
105.94 |
87.49 |
67.31 |
|
| Total Operating Revenues |
102.92 |
108.66 |
107.98 |
89.11 |
68.35 |
|
| Other Income |
2.06 |
2.86 |
2.49 |
1.13 |
1.20 |
|
| Total Revenue |
104.98 |
111.52 |
110.47 |
90.24 |
69.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
31.70 |
36.39 |
29.94 |
37.47 |
22.02 |
|
| Purchase Of Stock-In Trade |
10.74 |
9.28 |
10.37 |
10.99 |
9.41 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.44 |
3.36 |
11.17 |
-4.56 |
4.92 |
|
| Employee Benefit Expenses |
19.71 |
18.17 |
16.73 |
15.77 |
14.97 |
|
| Finance Costs |
0.30 |
0.25 |
0.27 |
0.64 |
0.85 |
|
| Depreciation And Amortisation Expenses |
1.55 |
1.36 |
0.96 |
0.90 |
1.03 |
|
| Other Expenses |
38.97 |
37.97 |
36.32 |
27.67 |
17.18 |
|
| Total Expenses |
100.52 |
106.78 |
105.75 |
88.87 |
70.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.46 |
4.74 |
4.72 |
1.37 |
-0.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.46 |
4.74 |
4.72 |
1.37 |
-0.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.07 |
1.09 |
1.17 |
0.34 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.18 |
0.21 |
-0.32 |
-0.40 |
-0.08 |
|
| Tax For Earlier Years |
0.05 |
-0.02 |
-0.15 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.93 |
1.27 |
0.69 |
-0.05 |
-0.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.53 |
3.47 |
4.03 |
1.42 |
-0.75 |
|
| Profit/Loss From Continuing Operations |
3.53 |
3.47 |
4.03 |
1.42 |
-0.75 |
|
| Profit/Loss For The Period |
3.53 |
3.47 |
4.03 |
1.42 |
-0.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.14 |
9.97 |
11.57 |
4.09 |
-2.16 |
|
| Diluted EPS (Rs.) |
10.14 |
9.97 |
11.57 |
4.09 |
-2.16 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
1.30 |
1.30 |
1.33 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
28.64 |
36.17 |
20.27 |
|
| 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 |
8.62 |
4.67 |
3.17 |
|
| 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
