Profit & Loss account of Avadh Sugar & Energy (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] |
2,418.90 |
2,101.48 |
2,365.28 |
1,969.96 |
0.00 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
32.64 |
103.57 |
0.00 |
|
Revenue From Operations [Net] |
2,418.90 |
2,101.48 |
2,332.63 |
1,866.39 |
0.00 |
|
Total Operating Revenues |
2,559.40 |
2,130.17 |
2,335.80 |
1,872.86 |
0.00 |
|
Other Income |
5.65 |
3.52 |
4.13 |
2.42 |
0.00 |
|
Total Revenue |
2,565.05 |
2,133.68 |
2,339.93 |
1,875.28 |
0.00 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
2,012.00 |
1,930.22 |
1,760.49 |
1,421.72 |
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 |
-51.03 |
-415.31 |
32.57 |
-202.65 |
0.00 |
|
Employee Benefit Expenses |
91.83 |
85.09 |
78.17 |
77.16 |
0.00 |
|
Finance Costs |
116.05 |
96.92 |
114.28 |
137.78 |
0.00 |
|
Depreciation And Amortisation Expenses |
44.87 |
43.65 |
44.46 |
45.94 |
0.00 |
|
Other Expenses |
232.05 |
226.19 |
183.76 |
138.66 |
0.01 |
|
Total Expenses |
2,458.88 |
1,979.32 |
2,225.68 |
1,628.73 |
0.01 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
106.16 |
154.37 |
114.24 |
246.55 |
-0.01 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
106.16 |
154.37 |
114.24 |
246.55 |
-0.01 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
18.88 |
34.52 |
25.94 |
43.23 |
0.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-1.33 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Tax For Earlier Years |
0.00 |
-0.03 |
0.14 |
0.00 |
0.00 |
|
Total Tax Expenses |
17.55 |
34.49 |
26.08 |
43.23 |
0.00 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
88.62 |
119.87 |
88.16 |
203.32 |
-0.01 |
|
Profit/Loss From Continuing Operations |
88.62 |
119.87 |
88.16 |
203.32 |
-0.01 |
|
Profit/Loss For The Period |
88.62 |
119.87 |
88.16 |
203.32 |
-0.01 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
44.27 |
119.76 |
88.08 |
203.14 |
-2.19 |
|
Diluted EPS (Rs.) |
44.27 |
119.76 |
88.08 |
203.14 |
-2.19 |
|
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 |
3.00 |
1.00 |
2.00 |
0.00 |
0.00 |
|
Tax On Dividend |
0.62 |
0.21 |
0.41 |
0.00 |
0.00 |
|
Equity Dividend Rate (%) |
40.00 |
30.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited