| Profit & Loss account of A.K.Capital Services (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
312.39 |
421.43 |
329.96 |
335.19 |
241.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
312.39 |
421.43 |
329.96 |
335.19 |
241.58 |
|
| Total Operating Revenues |
312.39 |
421.43 |
329.96 |
335.19 |
241.58 |
|
| Other Income |
1.81 |
0.25 |
0.12 |
3.75 |
4.04 |
|
| Total Revenue |
314.21 |
421.67 |
330.08 |
338.94 |
245.62 |
|
| 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 |
6.65 |
2.14 |
2.20 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
52.14 |
50.88 |
46.24 |
40.92 |
37.09 |
|
| Finance Costs |
115.20 |
152.92 |
137.96 |
106.50 |
81.04 |
|
| Depreciation And Amortisation Expenses |
7.14 |
2.67 |
2.59 |
2.65 |
2.73 |
|
| Other Expenses |
67.70 |
115.53 |
50.13 |
99.29 |
64.72 |
|
| Total Expenses |
248.86 |
325.03 |
239.12 |
249.72 |
186.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
65.35 |
96.64 |
90.96 |
89.22 |
59.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
65.35 |
96.64 |
90.96 |
89.22 |
59.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
16.43 |
27.61 |
31.86 |
31.85 |
17.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.68 |
-3.09 |
-4.38 |
-0.12 |
0.53 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
13.87 |
24.68 |
27.48 |
31.40 |
17.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
51.48 |
71.96 |
63.47 |
57.82 |
41.87 |
|
| Profit/Loss From Continuing Operations |
51.48 |
71.96 |
63.47 |
57.82 |
41.84 |
|
| Profit/Loss For The Period |
51.48 |
71.96 |
63.47 |
57.82 |
41.84 |
|
| Minority Interest |
-0.47 |
-0.59 |
-0.57 |
-0.39 |
-0.29 |
|
| Consolidated Profit/Loss After MI And Associates |
51.01 |
71.38 |
62.90 |
57.43 |
41.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
77.00 |
108.00 |
95.00 |
87.00 |
63.00 |
|
| Diluted EPS (Rs.) |
77.00 |
108.00 |
95.00 |
87.00 |
63.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
13.55 |
6.38 |
3.96 |
0.00 |
3.96 |
|
| Tax On Dividend |
2.74 |
1.01 |
0.81 |
0.00 |
0.81 |
|
Source : Dion Global Solutions Limited
