| Profit & Loss account of Axtel Industries (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
143.99 |
153.39 |
99.65 |
110.75 |
79.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
1.56 |
|
| Revenue From Operations [Net] |
143.99 |
153.39 |
99.65 |
110.75 |
78.30 |
|
| Total Operating Revenues |
143.99 |
153.39 |
99.65 |
110.75 |
81.50 |
|
| Other Income |
3.14 |
3.14 |
3.90 |
2.75 |
0.68 |
|
| Total Revenue |
147.12 |
156.53 |
103.55 |
113.50 |
82.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
79.91 |
73.50 |
55.92 |
55.29 |
42.79 |
|
| 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 |
0.27 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.61 |
8.03 |
-8.24 |
-0.93 |
-2.24 |
|
| Employee Benefit Expenses |
29.27 |
25.93 |
23.06 |
20.36 |
17.30 |
|
| Finance Costs |
0.48 |
0.72 |
0.70 |
0.48 |
0.50 |
|
| Depreciation And Amortisation Expenses |
2.84 |
2.59 |
2.68 |
2.80 |
2.39 |
|
| Other Expenses |
21.38 |
16.90 |
14.56 |
15.88 |
13.56 |
|
| Total Expenses |
130.27 |
127.66 |
88.69 |
94.15 |
74.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.85 |
28.87 |
14.86 |
19.35 |
7.89 |
|
| Exceptional Items |
1.97 |
0.00 |
0.00 |
-1.16 |
0.00 |
|
| Profit/Loss Before Tax |
18.82 |
28.87 |
14.86 |
18.20 |
7.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.09 |
7.59 |
4.01 |
5.38 |
2.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.10 |
-0.02 |
-0.04 |
-0.14 |
-0.04 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.99 |
7.57 |
3.97 |
5.24 |
1.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.83 |
21.29 |
10.89 |
12.96 |
5.93 |
|
| Profit/Loss From Continuing Operations |
13.83 |
21.29 |
10.89 |
12.96 |
5.93 |
|
| Profit/Loss For The Period |
13.83 |
21.29 |
10.89 |
12.96 |
5.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.56 |
13.18 |
6.74 |
8.02 |
3.67 |
|
| Diluted EPS (Rs.) |
8.56 |
13.18 |
6.74 |
8.02 |
3.67 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
3.47 |
1.57 |
1.49 |
1.81 |
|
| Indigenous Raw Materials |
0.00 |
69.33 |
53.84 |
53.79 |
40.98 |
|
| 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 |
4.85 |
4.85 |
6.46 |
2.42 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
1.33 |
0.50 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
60.00 |
25.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
