| Profit & Loss account of AYM Syntex (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] |
1,489.00 |
1,314.67 |
1,426.30 |
1,457.89 |
931.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,489.00 |
1,314.67 |
1,426.30 |
1,457.89 |
931.58 |
|
| Total Operating Revenues |
1,489.00 |
1,358.16 |
1,457.78 |
1,491.46 |
947.41 |
|
| Other Income |
6.01 |
6.92 |
7.87 |
4.36 |
2.81 |
|
| Total Revenue |
1,495.01 |
1,365.08 |
1,465.65 |
1,495.82 |
950.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
822.91 |
746.93 |
873.97 |
878.63 |
514.73 |
|
| 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 |
-26.35 |
9.53 |
-1.93 |
-24.68 |
-16.92 |
|
| Employee Benefit Expenses |
87.04 |
75.82 |
65.48 |
64.58 |
62.42 |
|
| Finance Costs |
42.77 |
42.03 |
35.99 |
35.94 |
34.09 |
|
| Depreciation And Amortisation Expenses |
62.01 |
57.91 |
56.52 |
50.56 |
42.70 |
|
| Other Expenses |
487.26 |
424.93 |
424.98 |
411.21 |
295.81 |
|
| Total Expenses |
1,475.64 |
1,357.15 |
1,455.02 |
1,416.25 |
932.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19.37 |
7.93 |
10.64 |
79.57 |
17.38 |
|
| Exceptional Items |
0.00 |
-6.61 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
19.37 |
1.32 |
10.64 |
79.57 |
17.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.73 |
0.22 |
4.36 |
14.04 |
3.98 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.94 |
-0.89 |
14.72 |
-0.69 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.73 |
-0.72 |
3.47 |
28.75 |
3.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.64 |
2.04 |
7.17 |
50.81 |
14.09 |
|
| Profit/Loss From Continuing Operations |
11.64 |
2.04 |
7.17 |
50.81 |
14.09 |
|
| Profit/Loss For The Period |
11.64 |
2.04 |
7.17 |
50.81 |
14.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.13 |
0.40 |
1.43 |
10.14 |
2.82 |
|
| Diluted EPS (Rs.) |
2.12 |
0.40 |
1.41 |
10.14 |
2.81 |
|
| 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
