| Profit & Loss account of Autoline Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
290.02 |
411.53 |
352.13 |
333.57 |
318.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
33.59 |
|
| Revenue From Operations [Net] |
290.02 |
411.53 |
352.13 |
333.57 |
284.76 |
|
| Total Operating Revenues |
316.24 |
452.09 |
384.50 |
359.13 |
311.07 |
|
| Other Income |
2.41 |
2.21 |
10.24 |
4.41 |
9.15 |
|
| Total Revenue |
318.64 |
454.31 |
394.74 |
363.53 |
320.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
223.86 |
316.20 |
271.20 |
249.01 |
219.66 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
22.19 |
21.31 |
55.98 |
47.99 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
7.92 |
3.59 |
-5.67 |
0.93 |
-0.14 |
|
| Employee Benefit Expenses |
27.66 |
33.62 |
34.12 |
33.58 |
32.46 |
|
| Finance Costs |
31.24 |
37.41 |
36.67 |
36.65 |
27.39 |
|
| Depreciation And Amortisation Expenses |
20.95 |
21.22 |
22.25 |
23.45 |
24.43 |
|
| Other Expenses |
68.70 |
68.08 |
66.19 |
13.48 |
12.35 |
|
| Total Expenses |
380.33 |
502.31 |
446.07 |
413.09 |
364.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-61.69 |
-48.01 |
-51.33 |
-49.56 |
-43.91 |
|
| Exceptional Items |
-3.68 |
43.98 |
0.00 |
-33.91 |
7.06 |
|
| Profit/Loss Before Tax |
-65.36 |
-4.03 |
-51.33 |
-83.47 |
-36.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
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 |
-12.60 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.13 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
-12.60 |
0.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-65.36 |
-4.03 |
-51.33 |
-70.87 |
-36.98 |
|
| Profit/Loss From Continuing Operations |
-65.36 |
-4.03 |
-51.33 |
-70.87 |
-38.59 |
|
| Profit/Loss For The Period |
-65.36 |
-4.03 |
-51.33 |
-70.87 |
-38.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-24.18 |
-1.89 |
-28.46 |
-49.58 |
-30.55 |
|
| Diluted EPS (Rs.) |
-24.18 |
-1.89 |
-28.45 |
-49.57 |
-30.55 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1.52 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
218.14 |
|
| 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
