| Profit & Loss account of A.K.Capital Services (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] |
481.43 |
518.54 |
406.46 |
322.07 |
287.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
481.43 |
518.54 |
406.46 |
322.07 |
287.64 |
|
| Total Operating Revenues |
481.43 |
518.54 |
406.46 |
322.07 |
287.64 |
|
| Other Income |
2.67 |
0.51 |
0.34 |
0.82 |
1.51 |
|
| Total Revenue |
484.10 |
519.05 |
406.81 |
322.89 |
289.15 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
19.06 |
19.21 |
0.00 |
0.00 |
12.85 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
88.22 |
97.14 |
83.85 |
72.41 |
52.55 |
|
| Finance Costs |
223.51 |
195.80 |
130.56 |
92.43 |
82.79 |
|
| Depreciation And Amortisation Expenses |
10.26 |
8.46 |
7.89 |
7.56 |
6.95 |
|
| Other Expenses |
33.07 |
75.58 |
66.68 |
48.62 |
30.46 |
|
| Total Expenses |
374.32 |
396.28 |
288.87 |
214.25 |
190.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
109.78 |
122.77 |
117.94 |
108.64 |
98.35 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
109.78 |
122.77 |
117.94 |
108.64 |
98.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.29 |
28.20 |
30.48 |
21.36 |
23.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.31 |
2.13 |
-0.87 |
4.88 |
-0.42 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
22.65 |
30.25 |
29.52 |
25.64 |
23.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
87.13 |
92.52 |
88.42 |
83.01 |
75.05 |
|
| Profit/Loss From Continuing Operations |
87.13 |
92.52 |
88.42 |
83.01 |
75.05 |
|
| Profit/Loss For The Period |
87.13 |
92.52 |
88.42 |
83.01 |
75.05 |
|
| Minority Interest |
-2.40 |
-0.81 |
-0.78 |
-0.73 |
-0.65 |
|
| Consolidated Profit/Loss After MI And Associates |
84.73 |
91.71 |
87.63 |
82.27 |
74.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
128.00 |
139.00 |
133.00 |
125.00 |
113.00 |
|
| Diluted EPS (Rs.) |
128.00 |
139.00 |
133.00 |
125.00 |
113.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
23.40 |
11.54 |
8.24 |
3.96 |
5.12 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
|
Source : Dion Global Solutions Limited
