| Profit & Loss account of Abhishek Corporation (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] |
15.28 |
18.39 |
17.02 |
14.49 |
6.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
15.28 |
18.39 |
17.02 |
14.49 |
6.48 |
|
| Total Operating Revenues |
15.28 |
18.39 |
17.03 |
14.49 |
6.48 |
|
| Other Income |
0.24 |
0.20 |
0.16 |
0.14 |
0.09 |
|
| Total Revenue |
15.52 |
18.59 |
17.20 |
14.62 |
6.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
3.18 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
3.58 |
5.34 |
4.68 |
6.92 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.11 |
|
| Employee Benefit Expenses |
10.63 |
11.65 |
11.72 |
5.68 |
3.01 |
|
| Finance Costs |
0.00 |
123.89 |
112.79 |
97.92 |
75.35 |
|
| Depreciation And Amortisation Expenses |
19.53 |
22.31 |
28.80 |
11.65 |
12.27 |
|
| Other Expenses |
7.34 |
2.18 |
34.85 |
2.73 |
0.61 |
|
| Total Expenses |
37.50 |
163.60 |
193.49 |
122.65 |
101.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-21.98 |
-145.01 |
-176.29 |
-108.02 |
-94.89 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-21.98 |
-145.01 |
-176.29 |
-108.02 |
-94.89 |
|
| 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 |
-21.98 |
-145.01 |
-176.29 |
-108.02 |
-94.89 |
|
| Profit/Loss From Continuing Operations |
-21.98 |
-145.01 |
-176.29 |
-108.02 |
-94.89 |
|
| Profit/Loss For The Period |
-21.98 |
-145.01 |
-176.29 |
-108.02 |
-94.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-13.73 |
-90.58 |
-110.12 |
-67.48 |
-59.27 |
|
| Diluted EPS (Rs.) |
-13.73 |
-90.58 |
-110.12 |
-67.48 |
-59.27 |
|
| 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 |
3.18 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
|
| Indigenous Stores And Spares |
0.47 |
0.00 |
0.03 |
0.73 |
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
