| Profit & Loss account of Abhishek Corporation (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] |
4.62 |
9.43 |
16.59 |
27.17 |
18.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4.62 |
9.43 |
16.59 |
27.17 |
18.74 |
|
| Total Operating Revenues |
4.62 |
9.43 |
16.59 |
27.17 |
18.74 |
|
| Other Income |
3.31 |
0.37 |
0.25 |
0.24 |
0.09 |
|
| Total Revenue |
7.94 |
9.80 |
16.84 |
27.40 |
18.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.57 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
6.65 |
11.17 |
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 |
3.11 |
5.72 |
9.79 |
10.32 |
7.02 |
|
| Finance Costs |
0.00 |
1.65 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
2.44 |
3.29 |
11.62 |
17.70 |
19.53 |
|
| Other Expenses |
7.60 |
0.94 |
1.25 |
16.91 |
13.37 |
|
| Total Expenses |
13.14 |
18.26 |
33.83 |
45.49 |
39.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-5.20 |
-8.46 |
-16.99 |
-18.09 |
-21.08 |
|
| Exceptional Items |
-20.08 |
913.66 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-25.29 |
905.20 |
-16.99 |
-18.09 |
-21.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-25.29 |
905.20 |
-16.99 |
-18.09 |
-21.08 |
|
| Profit/Loss From Continuing Operations |
-25.29 |
905.20 |
-16.99 |
-18.09 |
-21.08 |
|
| Profit/Loss For The Period |
-25.29 |
905.20 |
-16.99 |
-18.09 |
-21.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-75.04 |
565.45 |
-10.62 |
-11.30 |
-13.17 |
|
| Diluted EPS (Rs.) |
-75.04 |
565.45 |
-10.62 |
-11.30 |
-13.17 |
|
| 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 |
0.57 |
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 |
1.38 |
1.93 |
1.24 |
|
| 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
