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Allied Digital Services Quarterly Results, Allied Digital Services Financial Statement & Accounts
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Allied Digital Services
BSE: 532875|NSE: ADSL|ISIN: INE102I01027|SECTOR: Computers - Software Medium/Small
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Download Annual Report PDF Format 2012 | 2011 | 2010

Quarterly Results of Allied Digital Services

------------------- in Rs. Cr. -------------------
Mar '13 Dec '12 Sep '12 Jun '12 Mar '12
Net Sales/Income from operations 29.14 49.47 73.48 83.88 118.81
Other Operating Income -1.49 0.22 -1.64 5.94 3.36
Total Income From Operations 27.65 49.69 71.84 89.82 122.17
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods 15.50 34.62 51.03 73.81 106.09
Increase/Decrease in Stocks 0.05 -0.67 0.86 -1.23 -4.33
Power & Fuel -- -- -- -- --
Employees Cost 3.74 6.83 7.20 7.08 9.90
Depreciation 6.69 4.90 5.49 4.24 4.96
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 1.08 1.89 3.72 2.84 3.33
P/L Before Other Inc. , Int., Excpt. Items & Tax 0.59 2.12 3.54 3.08 2.22
Other Income 0.69 0.19 1.02 0.83 -0.12
P/L Before Int., Excpt. Items & Tax 1.28 2.31 4.56 3.91 2.10
Interest 4.43 1.78 4.05 2.79 3.81
P/L Before Exceptional Items & Tax -3.15 0.53 0.51 1.12 -1.71
Exceptional Items -5.76 -- -- -- --
P/L Before Tax -8.91 0.53 0.51 1.12 -1.71
Tax 2.97 0.11 -- 0.33 --
P/L After Tax from Ordinary Activities -11.88 0.42 0.51 0.79 -1.71
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -11.88 0.42 0.51 0.79 -1.71
Equity Share Capital 23.09 23.09 23.09 23.09 23.09
Reserves Excluding Revaluation Reserves 654.11 664.29 664.29 -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -2.57 0.09 0.11 0.17 -0.37
Diluted EPS -2.57 0.09 0.11 0.17 -0.37
EPS After Extra Ordinary
Basic EPS -2.57 0.09 0.11 0.17 -0.37
Diluted EPS -2.57 0.09 0.11 0.17 -0.37
Public Share Holding
No Of Shares (Crores) 2.60 2.60 2.60 2.60 2.60
Share Holding (%) 56.29 56.29 56.29 56.29 56.29
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 2.02 2.02 2.02 2.02 2.02
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 43.71 43.71 43.71 43.71 43.71
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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