| Profit & Loss account of Autoline Industries (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] |
656.93 |
584.94 |
566.34 |
496.74 |
256.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
656.93 |
584.94 |
566.34 |
496.74 |
256.86 |
|
| Total Operating Revenues |
656.93 |
650.74 |
646.59 |
566.38 |
284.14 |
|
| Other Income |
4.94 |
2.93 |
3.12 |
2.30 |
1.92 |
|
| Total Revenue |
661.87 |
653.67 |
649.71 |
568.68 |
286.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
448.49 |
459.65 |
482.71 |
402.61 |
186.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-13.06 |
0.11 |
3.99 |
-3.66 |
2.46 |
|
| Employee Benefit Expenses |
44.21 |
38.44 |
35.59 |
30.80 |
24.41 |
|
| Finance Costs |
31.71 |
22.32 |
21.39 |
25.32 |
31.86 |
|
| Depreciation And Amortisation Expenses |
17.46 |
13.50 |
17.40 |
20.11 |
20.43 |
|
| Other Expenses |
109.62 |
100.88 |
87.31 |
91.63 |
61.96 |
|
| Total Expenses |
638.43 |
634.89 |
648.38 |
566.81 |
327.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23.44 |
18.79 |
1.33 |
1.87 |
-41.06 |
|
| Exceptional Items |
-3.58 |
0.00 |
13.55 |
5.63 |
5.44 |
|
| Profit/Loss Before Tax |
19.86 |
18.79 |
14.88 |
7.50 |
-35.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.82 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.82 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
19.04 |
18.79 |
14.88 |
7.50 |
-35.61 |
|
| Profit/Loss From Continuing Operations |
19.04 |
18.79 |
14.88 |
7.50 |
-35.61 |
|
| Profit/Loss For The Period |
19.04 |
18.79 |
14.88 |
7.50 |
-35.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.75 |
4.82 |
3.84 |
2.04 |
-12.32 |
|
| Diluted EPS (Rs.) |
4.51 |
4.66 |
3.82 |
1.99 |
-12.32 |
|
| 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
