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The Anup Engineering

BSE: 542460|NSE: ANUP|ISIN: INE294Z01018|SECTOR: Miscellaneous
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Nov 20, 15:30
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Profit & Loss account of The Anup Engineering

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18
12 mths 6 mths
INCOME
Revenue From Operations [Gross] 231.90 0.00
Less: Excise/Sevice Tax/Other Levies 0.00 0.00
Revenue From Operations [Net] 231.90 0.00
Other Operating Revenues 11.09 0.00
Total Operating Revenues 242.99 0.00
Other Income 4.58 0.00
Total Revenue 247.57 0.00
EXPENSES
Cost Of Materials Consumed 102.48 0.00
Purchase Of Stock-In Trade 18.64 0.00
Purchase of Crude Oil And Others 0.00 0.00
Cost of Power Purchased 0.00 0.00
Cost Of Fuel 0.00 0.00
Aircraft Fuel Expenses 0.00 0.00
Aircraft Lease Rentals 0.00 0.00
Operating And Direct Expenses 0.00 0.00
Changes In Inventories Of FG,WIP And Stock-In Trade -5.37 0.00
Employee Benefit Expenses 15.46 0.00
Finance Costs 1.80 0.00
Provsions and Contingencies 0.00 0.00
Depreciation And Amortisation Expenses 7.93 0.00
Miscellaneous Expenses Written Off 0.00 0.00
Other Expenses 47.85 0.01
Less: Inter Unit / Segment / Division Transfer 0.00 0.00
Less: Transfer to / From Investment / Fixed Assets / Others 0.00 0.00
Less: Amounts Transfer To Capital Accounts 0.00 0.00
Less: Share of Loss From Partnership Firm 0.00 0.00
Total Expenses 188.78 0.01
Mar 19 Mar 18
12 mths 6 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 58.79 -0.01
Exceptional Items 0.00 0.00
Profit/Loss Before Tax 58.79 -0.01
Tax Expenses-Continued Operations
Current Tax 14.92 0.00
Less: MAT Credit Entitlement 0.00 0.00
Deferred Tax 1.88 0.00
Other Direct Taxes 0.00 0.00
Tax For Earlier Years 0.00 0.00
Total Tax Expenses 16.80 0.00
Profit/Loss After Tax And Before ExtraOrdinary Items 41.99 -0.01
Prior Period Items 0.00 0.00
Extraordinary Items 0.00 0.00
Profit/Loss From Continuing Operations 41.99 -0.01
Profit Loss From Discontinuing Operations 0.00 0.00
Total Tax Expenses Discontinuing Operations 0.00 0.00
Net Profit Loss From Discontinuing Operations 0.00 0.00
Profit/Loss For The Period 41.99 -0.01
Mar 19 Mar 18
12 mths 6 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 41.19 -3.95
Diluted EPS (Rs.) 40.85 -3.95
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00
Indigenous Raw Materials 0.00 0.00
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 0.00
Indigenous Stores And Spares 0.00 0.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 0.00
Preference Share Dividend 0.00 0.00
Tax On Dividend 0.00 0.00
Equity Dividend Rate (%) 70.00 0.00
Source : Dion Global Solutions Limited

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