| Profit & Loss account of Avi Ansh Textile (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] |
134.24 |
141.39 |
120.71 |
119.51 |
72.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
134.24 |
141.39 |
120.71 |
119.51 |
72.57 |
|
| Total Operating Revenues |
134.24 |
141.39 |
120.71 |
119.51 |
72.57 |
|
| Other Income |
0.39 |
0.76 |
0.79 |
0.65 |
0.08 |
|
| Total Revenue |
134.63 |
142.15 |
121.50 |
120.17 |
72.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
99.89 |
114.19 |
97.46 |
92.41 |
52.42 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
-6.57 |
-9.70 |
-1.02 |
0.43 |
-0.13 |
|
| Employee Benefit Expenses |
9.85 |
7.63 |
6.14 |
5.29 |
2.93 |
|
| Finance Costs |
1.99 |
2.27 |
1.64 |
1.34 |
1.61 |
|
| Depreciation And Amortisation Expenses |
3.31 |
2.93 |
2.53 |
2.69 |
3.05 |
|
| Other Expenses |
23.73 |
20.39 |
14.36 |
15.85 |
11.84 |
|
| Total Expenses |
132.19 |
137.71 |
121.11 |
118.01 |
71.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.44 |
4.44 |
0.39 |
2.16 |
0.93 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.44 |
4.44 |
0.39 |
2.16 |
0.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.69 |
1.16 |
0.16 |
0.59 |
0.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.05 |
-0.04 |
-0.06 |
0.02 |
-0.07 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.64 |
1.12 |
0.10 |
0.60 |
0.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.80 |
3.31 |
0.29 |
1.56 |
0.68 |
|
| Profit/Loss From Continuing Operations |
1.80 |
3.31 |
0.29 |
1.56 |
0.68 |
|
| Profit/Loss For The Period |
1.80 |
3.31 |
0.29 |
1.56 |
0.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.51 |
3.39 |
0.29 |
1.59 |
0.70 |
|
| Diluted EPS (Rs.) |
1.51 |
3.39 |
0.29 |
1.59 |
0.70 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
