| Profit & Loss account of A-1 (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] |
328.22 |
206.14 |
330.60 |
310.36 |
145.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
328.22 |
206.14 |
330.60 |
310.36 |
145.18 |
|
| Total Operating Revenues |
331.49 |
206.14 |
330.60 |
310.36 |
145.18 |
|
| Other Income |
0.48 |
6.36 |
6.35 |
4.01 |
3.85 |
|
| Total Revenue |
331.98 |
212.50 |
336.95 |
314.37 |
149.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
292.78 |
181.73 |
298.82 |
278.88 |
124.24 |
|
| Operating And Direct Expenses |
21.40 |
16.31 |
18.29 |
15.84 |
12.41 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-0.61 |
-0.55 |
1.00 |
-0.44 |
-0.80 |
|
| Employee Benefit Expenses |
3.31 |
3.39 |
3.14 |
2.56 |
2.37 |
|
| Finance Costs |
1.65 |
0.76 |
1.83 |
1.21 |
0.72 |
|
| Depreciation And Amortisation Expenses |
3.59 |
3.59 |
4.00 |
3.35 |
2.81 |
|
| Other Expenses |
4.57 |
5.55 |
5.04 |
4.34 |
3.13 |
|
| Total Expenses |
326.69 |
210.79 |
332.13 |
305.74 |
144.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.28 |
1.71 |
4.82 |
8.63 |
4.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.28 |
1.71 |
4.82 |
8.63 |
4.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.64 |
0.67 |
1.63 |
2.29 |
0.97 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.29 |
-0.06 |
-0.32 |
-0.11 |
0.40 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.34 |
0.62 |
1.15 |
2.18 |
1.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.94 |
1.10 |
3.67 |
6.45 |
2.73 |
|
| Profit/Loss From Continuing Operations |
3.94 |
1.10 |
3.67 |
6.45 |
2.73 |
|
| Profit/Loss For The Period |
3.94 |
1.10 |
3.67 |
6.45 |
2.73 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
3.65 |
1.10 |
3.61 |
6.31 |
2.73 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
1.00 |
3.00 |
5.00 |
2.00 |
|
| Diluted EPS (Rs.) |
3.00 |
1.00 |
3.00 |
5.00 |
2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.73 |
1.73 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
