| Profit & Loss account of Avanti Feeds (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
96.16 |
73.00 |
102.83 |
121.74 |
156.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
96.16 |
73.00 |
102.83 |
121.74 |
156.51 |
|
| Total Operating Revenues |
96.16 |
73.00 |
102.83 |
121.74 |
156.51 |
|
| Other Income |
6.03 |
0.27 |
0.82 |
0.63 |
1.42 |
|
| Total Revenue |
102.19 |
73.26 |
103.65 |
122.37 |
157.93 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
84.22 |
55.73 |
80.12 |
101.74 |
130.20 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2.01 |
0.78 |
0.91 |
0.00 |
2.93 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.00 |
3.17 |
-0.89 |
-2.36 |
-2.23 |
|
| Employee Benefit Expenses |
5.37 |
4.89 |
5.03 |
4.32 |
4.16 |
|
| Finance Costs |
2.61 |
6.50 |
4.54 |
3.27 |
1.67 |
|
| Depreciation And Amortisation Expenses |
2.78 |
3.34 |
3.88 |
3.69 |
3.49 |
|
| Other Expenses |
8.44 |
8.76 |
11.81 |
9.83 |
11.57 |
|
| Total Expenses |
104.43 |
83.18 |
105.41 |
120.48 |
151.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.24 |
-9.91 |
-1.75 |
1.88 |
6.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-2.24 |
-9.91 |
-1.75 |
1.88 |
6.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.15 |
0.20 |
-1.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.08 |
-2.99 |
0.02 |
-0.08 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.05 |
-2.88 |
0.28 |
0.22 |
-1.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.20 |
-7.03 |
-2.03 |
1.67 |
7.84 |
|
| Profit/Loss From Continuing Operations |
-1.20 |
-7.03 |
0.88 |
1.67 |
7.84 |
|
| Profit/Loss For The Period |
-1.20 |
-7.03 |
0.88 |
1.67 |
7.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.49 |
-8.79 |
1.35 |
2.55 |
11.99 |
|
| Diluted EPS (Rs.) |
-1.49 |
-8.79 |
1.35 |
2.55 |
11.99 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
12.50 |
8.34 |
11.89 |
0.00 |
29.78 |
|
| Indigenous Raw Materials |
65.04 |
41.74 |
57.49 |
0.00 |
95.67 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.33 |
0.24 |
0.14 |
0.00 |
0.14 |
|
| Indigenous Stores And Spares |
2.64 |
2.41 |
2.70 |
0.00 |
3.63 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.65 |
0.98 |
0.98 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.11 |
0.17 |
0.14 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
10.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
