| Profit & Loss account of Avanti Feeds (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,758.70 |
1,112.61 |
639.18 |
381.82 |
199.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,758.70 |
1,112.61 |
639.18 |
381.82 |
199.62 |
|
| Total Operating Revenues |
1,776.26 |
1,131.61 |
648.04 |
393.41 |
207.75 |
|
| Other Income |
9.02 |
3.68 |
2.58 |
3.35 |
3.95 |
|
| Total Revenue |
1,785.28 |
1,135.29 |
650.62 |
396.77 |
211.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,383.58 |
882.40 |
516.33 |
259.99 |
171.61 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
6.96 |
0.00 |
|
| Operating And Direct Expenses |
62.78 |
46.73 |
32.82 |
27.57 |
16.16 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-15.00 |
-12.63 |
-19.36 |
4.17 |
-9.42 |
|
| Employee Benefit Expenses |
47.64 |
35.22 |
21.62 |
15.82 |
7.27 |
|
| Finance Costs |
1.75 |
3.50 |
3.37 |
4.07 |
4.39 |
|
| Depreciation And Amortisation Expenses |
8.80 |
5.54 |
4.98 |
4.00 |
2.88 |
|
| Other Expenses |
115.89 |
69.35 |
45.58 |
33.49 |
13.67 |
|
| Total Expenses |
1,605.43 |
1,030.11 |
605.35 |
356.08 |
206.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
179.85 |
105.18 |
45.26 |
40.69 |
5.12 |
|
| Exceptional Items |
0.00 |
0.00 |
-1.12 |
-0.66 |
-0.01 |
|
| Profit/Loss Before Tax |
179.85 |
105.18 |
44.15 |
40.03 |
5.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
58.64 |
34.99 |
13.95 |
9.66 |
0.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.63 |
0.43 |
0.01 |
2.30 |
0.99 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
63.27 |
35.43 |
13.96 |
11.96 |
1.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
116.58 |
69.75 |
30.19 |
28.07 |
3.42 |
|
| Profit/Loss From Continuing Operations |
116.58 |
69.75 |
30.19 |
28.07 |
3.42 |
|
| Profit/Loss For The Period |
116.58 |
69.75 |
30.19 |
28.07 |
3.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
128.35 |
76.79 |
33.24 |
30.90 |
4.27 |
|
| Diluted EPS (Rs.) |
128.35 |
76.79 |
33.24 |
30.90 |
4.27 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
42.46 |
25.32 |
16.35 |
16.64 |
14.93 |
|
| Indigenous Raw Materials |
1,341.12 |
857.08 |
499.98 |
243.35 |
156.68 |
|
| 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 |
24.98 |
13.62 |
5.90 |
5.90 |
0.80 |
|
| Tax On Dividend |
5.09 |
2.32 |
1.00 |
0.96 |
0.13 |
|
| Equity Dividend Rate (%) |
275.00 |
150.00 |
65.00 |
65.00 |
10.00 |
|
Source : Dion Global Solutions Limited
