| 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] |
63.25 |
84.73 |
105.17 |
92.83 |
68.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
63.25 |
84.73 |
105.17 |
92.83 |
68.34 |
|
| Total Operating Revenues |
63.25 |
84.73 |
105.17 |
92.83 |
68.34 |
|
| Other Income |
0.10 |
0.19 |
0.05 |
3.44 |
3.63 |
|
| Total Revenue |
63.34 |
84.92 |
105.22 |
96.27 |
71.97 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
14.60 |
16.18 |
20.18 |
15.59 |
17.58 |
|
| Finance Costs |
9.99 |
16.00 |
33.19 |
23.51 |
11.34 |
|
| Depreciation And Amortisation Expenses |
3.52 |
1.24 |
1.41 |
1.58 |
1.94 |
|
| Other Expenses |
12.88 |
19.91 |
22.05 |
19.36 |
13.83 |
|
| Total Expenses |
41.14 |
53.34 |
76.83 |
60.04 |
44.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
22.20 |
31.59 |
28.39 |
36.23 |
27.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
22.20 |
31.59 |
28.39 |
36.23 |
27.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.00 |
9.70 |
10.57 |
11.75 |
9.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.92 |
-1.58 |
-1.24 |
-0.11 |
0.35 |
|
| Tax For Earlier Years |
-0.55 |
-0.05 |
0.00 |
0.21 |
-0.64 |
|
| Total Tax Expenses |
3.53 |
8.07 |
9.33 |
11.85 |
8.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.67 |
23.51 |
19.06 |
24.37 |
18.58 |
|
| Profit/Loss From Continuing Operations |
18.67 |
23.51 |
19.06 |
24.37 |
18.58 |
|
| Profit/Loss For The Period |
18.67 |
23.51 |
19.06 |
24.37 |
18.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.29 |
35.62 |
28.88 |
36.93 |
28.14 |
|
| Diluted EPS (Rs.) |
28.29 |
35.62 |
28.88 |
36.93 |
28.14 |
|
| 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 |
7.26 |
3.96 |
3.96 |
0.00 |
3.96 |
|
| Tax On Dividend |
0.47 |
0.52 |
0.81 |
0.00 |
0.81 |
|
| Equity Dividend Rate (%) |
60.00 |
60.00 |
60.00 |
60.00 |
60.00 |
|
Source : Dion Global Solutions Limited
