| Profit & Loss account of The Anup Engineering (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] |
704.30 |
540.37 |
404.05 |
279.87 |
272.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
704.30 |
540.37 |
404.05 |
279.87 |
272.93 |
|
| Total Operating Revenues |
708.27 |
550.38 |
411.34 |
288.24 |
279.13 |
|
| Other Income |
5.17 |
9.06 |
4.40 |
4.54 |
3.73 |
|
| Total Revenue |
713.44 |
559.45 |
415.73 |
292.78 |
282.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
398.26 |
271.66 |
233.21 |
162.73 |
140.40 |
|
| 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 |
-11.74 |
13.32 |
-11.38 |
-22.56 |
7.67 |
|
| Employee Benefit Expenses |
36.82 |
30.96 |
20.96 |
20.35 |
17.38 |
|
| Finance Costs |
3.19 |
2.17 |
1.39 |
1.03 |
0.34 |
|
| Depreciation And Amortisation Expenses |
23.39 |
17.46 |
12.54 |
11.59 |
10.51 |
|
| Other Expenses |
122.71 |
107.69 |
85.81 |
57.72 |
44.86 |
|
| Total Expenses |
572.64 |
443.27 |
342.54 |
230.86 |
221.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
140.80 |
116.18 |
73.20 |
61.92 |
61.71 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
140.80 |
116.18 |
73.20 |
61.92 |
61.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
29.15 |
26.50 |
18.15 |
15.45 |
15.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.74 |
0.71 |
0.42 |
-0.81 |
-0.29 |
|
| Tax For Earlier Years |
-3.46 |
-14.51 |
0.00 |
-15.57 |
-6.92 |
|
| Total Tax Expenses |
23.95 |
12.70 |
18.57 |
-0.93 |
7.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
116.85 |
103.48 |
54.63 |
62.85 |
53.76 |
|
| Profit/Loss From Continuing Operations |
116.85 |
103.48 |
54.63 |
62.85 |
53.76 |
|
| Profit/Loss For The Period |
116.85 |
103.48 |
54.63 |
62.85 |
53.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
58.52 |
52.20 |
55.25 |
63.25 |
52.75 |
|
| Diluted EPS (Rs.) |
58.32 |
51.85 |
54.89 |
63.25 |
52.75 |
|
| 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 |
39.83 |
14.86 |
7.90 |
6.90 |
7.15 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
170.00 |
200.00 |
150.00 |
80.00 |
70.00 |
|
Source : Dion Global Solutions Limited
