| Profit & Loss account of AYM Syntex (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 08 |
Mar 07 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,489.00 |
1,314.67 |
1,426.30 |
296.25 |
285.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
16.15 |
17.32 |
|
| Revenue From Operations [Net] |
1,489.00 |
1,314.67 |
1,426.30 |
280.10 |
268.18 |
|
| Total Operating Revenues |
1,489.00 |
1,358.16 |
1,457.78 |
280.10 |
268.18 |
|
| Other Income |
6.01 |
6.92 |
7.87 |
2.08 |
1.58 |
|
| Total Revenue |
1,495.01 |
1,365.08 |
1,465.65 |
282.18 |
269.76 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
822.91 |
746.93 |
873.97 |
239.08 |
223.58 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
2.70 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
2.58 |
6.86 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-26.35 |
9.53 |
-1.93 |
-8.73 |
0.59 |
|
| Employee Benefit Expenses |
87.04 |
75.82 |
65.48 |
14.66 |
8.78 |
|
| Finance Costs |
42.77 |
42.03 |
35.99 |
7.46 |
7.63 |
|
| Depreciation And Amortisation Expenses |
62.01 |
57.91 |
56.52 |
11.49 |
9.94 |
|
| Other Expenses |
487.27 |
424.94 |
424.99 |
19.42 |
72.18 |
|
| Total Expenses |
1,475.65 |
1,357.16 |
1,455.02 |
288.82 |
329.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19.36 |
7.93 |
10.63 |
-6.64 |
-59.97 |
|
| Exceptional Items |
0.00 |
-6.61 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
19.36 |
1.32 |
10.63 |
-6.64 |
-59.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.73 |
0.22 |
4.36 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.94 |
-0.89 |
0.00 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.11 |
0.07 |
|
| Total Tax Expenses |
7.73 |
-0.72 |
3.47 |
0.11 |
0.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.63 |
2.04 |
7.16 |
-6.75 |
-60.04 |
|
| Profit/Loss From Continuing Operations |
11.63 |
2.04 |
7.16 |
41.39 |
-60.04 |
|
| Profit/Loss For The Period |
11.63 |
2.04 |
7.16 |
41.39 |
-60.04 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
11.63 |
2.04 |
7.16 |
41.38 |
-60.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
0.00 |
1.00 |
18.00 |
-6.00 |
|
| Diluted EPS (Rs.) |
2.00 |
0.00 |
1.00 |
18.00 |
-6.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
