| Profit & Loss account of A.K.Capital Services (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
94.61 |
94.72 |
106.80 |
137.71 |
151.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
94.61 |
94.72 |
106.80 |
137.71 |
151.72 |
|
| Total Operating Revenues |
94.61 |
94.72 |
106.80 |
137.71 |
151.72 |
|
| Other Income |
3.05 |
2.84 |
3.72 |
5.80 |
4.91 |
|
| Total Revenue |
97.66 |
97.55 |
110.53 |
143.51 |
156.63 |
|
| 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 |
18.45 |
20.09 |
23.11 |
23.82 |
15.04 |
|
| Finance Costs |
18.53 |
12.01 |
10.47 |
5.61 |
10.26 |
|
| Depreciation And Amortisation Expenses |
2.06 |
1.70 |
1.47 |
1.42 |
1.38 |
|
| Other Expenses |
30.93 |
32.94 |
27.94 |
65.62 |
48.89 |
|
| Total Expenses |
69.97 |
66.73 |
62.99 |
96.47 |
75.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
27.69 |
30.82 |
47.54 |
47.05 |
81.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
27.69 |
30.82 |
47.54 |
47.05 |
81.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.50 |
10.05 |
15.15 |
14.71 |
25.99 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.16 |
0.48 |
0.72 |
0.62 |
0.73 |
|
| Tax For Earlier Years |
-0.27 |
0.00 |
0.00 |
0.63 |
0.54 |
|
| Total Tax Expenses |
9.39 |
10.53 |
15.87 |
15.97 |
27.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.31 |
20.29 |
31.67 |
31.08 |
53.80 |
|
| Profit/Loss From Continuing Operations |
18.31 |
20.29 |
31.67 |
31.08 |
53.80 |
|
| Profit/Loss For The Period |
18.31 |
20.29 |
31.67 |
31.08 |
53.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
27.74 |
30.74 |
47.98 |
47.09 |
81.52 |
|
| Diluted EPS (Rs.) |
27.74 |
30.74 |
47.98 |
47.09 |
81.52 |
|
| 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 |
3.96 |
3.96 |
3.96 |
3.96 |
3.96 |
|
| Tax On Dividend |
0.79 |
0.67 |
0.67 |
0.64 |
0.65 |
|
| Equity Dividend Rate (%) |
60.00 |
60.00 |
60.00 |
60.00 |
60.00 |
|
Source : Dion Global Solutions Limited
