| Profit & Loss account of Avanti Feeds (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] |
4,431.86 |
4,290.26 |
4,041.35 |
4,047.54 |
3,242.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,431.86 |
4,290.26 |
4,041.35 |
4,047.54 |
3,242.51 |
|
| Total Operating Revenues |
4,432.66 |
4,290.28 |
4,041.36 |
4,047.55 |
3,242.51 |
|
| Other Income |
130.55 |
105.38 |
62.75 |
60.46 |
64.37 |
|
| Total Revenue |
4,563.21 |
4,395.66 |
4,104.11 |
4,108.01 |
3,306.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,486.70 |
3,653.20 |
3,476.05 |
3,545.78 |
2,615.21 |
|
| Purchase Of Stock-In Trade |
2.22 |
2.58 |
1.82 |
1.23 |
0.00 |
|
| Operating And Direct Expenses |
32.88 |
32.23 |
36.34 |
28.92 |
25.90 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.99 |
-46.54 |
-33.18 |
20.82 |
5.12 |
|
| Employee Benefit Expenses |
195.73 |
154.78 |
130.73 |
100.08 |
103.59 |
|
| Finance Costs |
0.48 |
0.54 |
0.74 |
1.15 |
0.49 |
|
| Depreciation And Amortisation Expenses |
26.21 |
32.38 |
23.02 |
21.10 |
21.33 |
|
| Other Expenses |
157.27 |
159.48 |
161.78 |
124.65 |
131.04 |
|
| Total Expenses |
3,904.47 |
3,988.66 |
3,797.30 |
3,843.73 |
2,902.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
658.74 |
407.00 |
306.81 |
264.28 |
404.19 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
658.74 |
407.00 |
306.81 |
264.28 |
404.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
156.58 |
97.60 |
72.66 |
64.99 |
100.52 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
9.86 |
1.35 |
1.30 |
0.03 |
-1.70 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
166.44 |
98.94 |
73.96 |
65.02 |
98.82 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
492.30 |
308.06 |
232.84 |
199.26 |
305.37 |
|
| Profit/Loss From Continuing Operations |
492.30 |
308.06 |
232.84 |
199.26 |
305.37 |
|
| Profit/Loss For The Period |
492.30 |
308.06 |
232.84 |
199.26 |
305.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
36.13 |
22.61 |
17.09 |
14.62 |
22.41 |
|
| Diluted EPS (Rs.) |
36.13 |
22.61 |
17.09 |
14.62 |
22.41 |
|
| 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 |
91.97 |
85.15 |
85.15 |
85.15 |
1.36 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
900.00 |
675.00 |
625.00 |
625.00 |
625.00 |
|
Source : Dion Global Solutions Limited
