| Profit & Loss account of Aakash Exploration 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] |
98.19 |
92.23 |
92.58 |
76.88 |
59.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
98.19 |
92.23 |
92.58 |
76.88 |
59.77 |
|
| Total Operating Revenues |
98.19 |
92.23 |
92.58 |
76.88 |
59.77 |
|
| Other Income |
1.59 |
0.59 |
1.49 |
0.51 |
0.59 |
|
| Total Revenue |
99.78 |
92.82 |
94.06 |
77.39 |
60.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
13.61 |
10.62 |
12.21 |
6.79 |
4.02 |
|
| 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 |
0.23 |
0.19 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
32.86 |
29.16 |
26.62 |
24.01 |
20.45 |
|
| Finance Costs |
1.97 |
1.78 |
1.68 |
1.37 |
1.86 |
|
| Depreciation And Amortisation Expenses |
7.17 |
7.55 |
7.02 |
6.26 |
5.93 |
|
| Other Expenses |
41.61 |
35.33 |
40.40 |
30.52 |
22.36 |
|
| Total Expenses |
97.23 |
84.44 |
87.92 |
69.18 |
54.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.56 |
8.38 |
6.14 |
8.21 |
5.55 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.56 |
8.38 |
6.14 |
8.21 |
5.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.24 |
1.76 |
1.10 |
1.79 |
1.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.48 |
0.41 |
0.50 |
0.30 |
0.26 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.72 |
2.17 |
1.60 |
2.09 |
1.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.84 |
6.21 |
4.54 |
6.12 |
4.14 |
|
| Profit/Loss From Continuing Operations |
1.84 |
6.21 |
4.54 |
6.12 |
4.14 |
|
| Profit/Loss For The Period |
1.84 |
6.21 |
4.54 |
6.12 |
4.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.18 |
0.61 |
0.45 |
0.60 |
4.00 |
|
| Diluted EPS (Rs.) |
0.18 |
0.61 |
0.45 |
0.60 |
4.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
