| Profit & Loss account of Abhinav Capital 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] |
5.48 |
15.29 |
13.13 |
6.72 |
3.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5.48 |
15.29 |
13.13 |
6.72 |
3.25 |
|
| Total Operating Revenues |
5.48 |
15.29 |
13.13 |
6.72 |
3.25 |
|
| Other Income |
0.03 |
0.00 |
0.11 |
0.00 |
0.00 |
|
| Total Revenue |
5.50 |
15.29 |
13.24 |
6.72 |
3.25 |
|
| 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 |
0.65 |
0.54 |
0.29 |
0.30 |
0.23 |
|
| Finance Costs |
2.39 |
3.33 |
0.48 |
0.23 |
0.10 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Other Expenses |
0.40 |
0.53 |
0.30 |
0.31 |
1.15 |
|
| Total Expenses |
3.45 |
4.41 |
1.08 |
0.84 |
1.48 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.06 |
10.89 |
12.16 |
5.88 |
1.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.06 |
10.89 |
12.16 |
5.88 |
1.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.85 |
1.70 |
2.20 |
1.19 |
0.68 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.06 |
0.25 |
-0.01 |
0.29 |
|
| Tax For Earlier Years |
0.00 |
-0.01 |
0.04 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.85 |
1.63 |
2.48 |
1.18 |
0.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.21 |
9.26 |
9.68 |
4.69 |
0.80 |
|
| Profit/Loss From Continuing Operations |
1.21 |
9.26 |
9.68 |
4.69 |
0.80 |
|
| Profit/Loss For The Period |
1.21 |
9.26 |
9.68 |
4.69 |
0.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.74 |
13.37 |
13.98 |
6.78 |
3.91 |
|
| Diluted EPS (Rs.) |
1.74 |
13.37 |
13.98 |
6.78 |
3.91 |
|
| 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
