| Profit & Loss account of Avanti Feeds (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] |
3,162.57 |
2,738.42 |
2,815.33 |
2,230.85 |
1,995.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,162.57 |
2,738.42 |
2,815.33 |
2,230.85 |
1,995.30 |
|
| Total Operating Revenues |
3,162.57 |
2,738.42 |
2,815.33 |
2,230.85 |
2,018.29 |
|
| Other Income |
60.62 |
44.59 |
35.55 |
14.23 |
18.03 |
|
| Total Revenue |
3,223.19 |
2,783.01 |
2,850.88 |
2,245.08 |
2,036.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,603.84 |
2,220.68 |
2,004.26 |
1,797.29 |
1,542.97 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
2.72 |
0.29 |
0.00 |
|
| Operating And Direct Expenses |
23.34 |
18.53 |
0.00 |
0.00 |
60.27 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-15.86 |
12.80 |
-5.83 |
-26.64 |
-14.06 |
|
| Employee Benefit Expenses |
93.40 |
82.84 |
97.58 |
65.99 |
57.78 |
|
| Finance Costs |
1.21 |
1.25 |
1.24 |
2.58 |
1.34 |
|
| Depreciation And Amortisation Expenses |
20.99 |
20.28 |
14.67 |
11.52 |
9.35 |
|
| Other Expenses |
119.89 |
96.15 |
106.30 |
97.74 |
141.59 |
|
| Total Expenses |
2,846.81 |
2,452.53 |
2,220.93 |
1,948.77 |
1,799.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
376.37 |
330.49 |
629.94 |
296.30 |
237.08 |
|
| Exceptional Items |
0.00 |
5.18 |
-0.79 |
0.06 |
-4.51 |
|
| Profit/Loss Before Tax |
376.37 |
335.67 |
629.15 |
296.36 |
232.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
93.21 |
109.84 |
207.08 |
92.94 |
78.68 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.82 |
2.34 |
7.14 |
7.07 |
-1.36 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.01 |
|
| Total Tax Expenses |
90.40 |
112.18 |
214.21 |
100.01 |
77.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
285.98 |
223.49 |
414.94 |
196.35 |
155.26 |
|
| Profit/Loss From Continuing Operations |
285.98 |
223.49 |
414.94 |
196.35 |
155.26 |
|
| Profit/Loss For The Period |
285.98 |
223.49 |
414.94 |
196.42 |
155.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.99 |
16.40 |
91.37 |
43.23 |
34.19 |
|
| Diluted EPS (Rs.) |
20.99 |
16.40 |
91.37 |
43.23 |
34.19 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
65.65 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,477.31 |
|
| 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 |
147.83 |
98.55 |
49.19 |
38.26 |
31.79 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
6.47 |
|
| Equity Dividend Rate (%) |
510.00 |
400.00 |
600.00 |
450.00 |
350.00 |
|
Source : Dion Global Solutions Limited
