| Profit & Loss account of Abhinav 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] |
4.25 |
3.40 |
3.01 |
2.37 |
2.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4.25 |
3.40 |
3.01 |
2.37 |
2.97 |
|
| Total Operating Revenues |
4.25 |
3.40 |
3.01 |
2.37 |
2.97 |
|
| Other Income |
0.10 |
0.57 |
2.11 |
2.03 |
1.04 |
|
| Total Revenue |
4.34 |
3.97 |
5.12 |
4.40 |
4.02 |
|
| 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 |
0.19 |
0.08 |
0.07 |
0.08 |
0.05 |
|
| Finance Costs |
1.12 |
0.59 |
0.49 |
0.14 |
0.45 |
|
| Depreciation And Amortisation Expenses |
0.01 |
0.01 |
0.02 |
0.02 |
0.04 |
|
| Other Expenses |
1.87 |
0.15 |
0.21 |
0.12 |
0.13 |
|
| Total Expenses |
3.18 |
0.83 |
0.79 |
0.36 |
0.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.16 |
3.14 |
4.33 |
4.05 |
3.36 |
|
| Exceptional Items |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.16 |
3.14 |
4.33 |
4.05 |
3.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.70 |
0.65 |
0.90 |
0.84 |
0.98 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.52 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
-0.06 |
-0.12 |
-0.02 |
0.00 |
0.08 |
|
| Total Tax Expenses |
0.12 |
0.53 |
0.88 |
0.84 |
1.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.03 |
2.61 |
3.45 |
3.21 |
2.30 |
|
| Profit/Loss From Continuing Operations |
1.03 |
2.61 |
3.45 |
3.21 |
2.30 |
|
| Profit/Loss For The Period |
1.03 |
2.61 |
3.45 |
3.21 |
2.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.54 |
3.70 |
4.98 |
4.63 |
3.32 |
|
| Diluted EPS (Rs.) |
1.54 |
3.70 |
4.98 |
4.63 |
3.32 |
|
| 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
