| Profit & Loss account of Zuari Agro Chemicals (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] |
47.66 |
82.86 |
164.94 |
82.95 |
0.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
47.66 |
82.86 |
164.94 |
82.95 |
0.11 |
|
| Total Operating Revenues |
47.80 |
83.00 |
165.00 |
83.01 |
0.11 |
|
| Other Income |
31.89 |
149.53 |
72.61 |
49.61 |
49.54 |
|
| Total Revenue |
79.69 |
232.53 |
237.61 |
132.62 |
49.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
26.74 |
56.09 |
118.25 |
29.74 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
15.89 |
42.76 |
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 |
6.17 |
12.47 |
-13.43 |
-4.76 |
0.10 |
|
| Employee Benefit Expenses |
5.16 |
3.09 |
5.54 |
2.99 |
4.38 |
|
| Finance Costs |
85.90 |
101.30 |
100.35 |
116.23 |
118.35 |
|
| Depreciation And Amortisation Expenses |
3.16 |
3.24 |
3.52 |
3.53 |
3.67 |
|
| Other Expenses |
24.34 |
34.94 |
64.25 |
19.89 |
24.64 |
|
| Total Expenses |
151.48 |
211.13 |
294.36 |
210.39 |
151.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-71.79 |
21.40 |
-56.75 |
-77.76 |
-101.49 |
|
| Exceptional Items |
0.00 |
0.00 |
443.42 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-71.79 |
21.40 |
386.67 |
-77.76 |
-101.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
10.17 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
67.42 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
1.31 |
0.00 |
0.00 |
1.16 |
0.00 |
|
| Total Tax Expenses |
1.31 |
0.00 |
77.59 |
1.16 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-73.10 |
21.40 |
309.08 |
-78.92 |
-101.49 |
|
| Profit/Loss From Continuing Operations |
-73.10 |
21.40 |
309.08 |
-78.92 |
-101.49 |
|
| Profit/Loss For The Period |
-73.10 |
21.40 |
293.86 |
-83.45 |
-237.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-17.38 |
5.09 |
69.87 |
-19.85 |
-56.38 |
|
| Diluted EPS (Rs.) |
-17.38 |
5.09 |
69.87 |
-19.85 |
-56.38 |
|
| 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
