| Profit & Loss account of Abhishek Integrations (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] |
26.36 |
29.06 |
26.36 |
15.71 |
2.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
3.61 |
3.81 |
2.47 |
0.41 |
|
| Revenue From Operations [Net] |
26.36 |
25.45 |
22.55 |
13.25 |
2.35 |
|
| Total Operating Revenues |
26.36 |
25.45 |
22.55 |
13.25 |
2.35 |
|
| Other Income |
0.17 |
0.17 |
0.07 |
0.05 |
0.00 |
|
| Total Revenue |
26.53 |
25.62 |
22.62 |
13.30 |
2.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
1.95 |
1.97 |
1.57 |
0.02 |
|
| Purchase Of Stock-In Trade |
3.05 |
5.03 |
3.16 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
1.14 |
2.00 |
0.90 |
0.30 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.10 |
-1.84 |
-2.77 |
-2.45 |
0.59 |
|
| Employee Benefit Expenses |
21.44 |
16.60 |
16.37 |
12.02 |
1.15 |
|
| Finance Costs |
0.87 |
0.77 |
0.44 |
0.07 |
0.03 |
|
| Depreciation And Amortisation Expenses |
0.16 |
0.13 |
0.09 |
0.05 |
0.02 |
|
| Other Expenses |
2.77 |
0.83 |
0.46 |
0.52 |
0.09 |
|
| Total Expenses |
25.19 |
24.61 |
21.71 |
12.68 |
2.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.34 |
1.01 |
0.91 |
0.62 |
0.16 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.34 |
1.01 |
0.91 |
0.62 |
0.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.31 |
0.24 |
0.22 |
0.10 |
0.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.01 |
0.02 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.31 |
0.24 |
0.24 |
0.12 |
0.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.03 |
0.77 |
0.67 |
0.50 |
0.12 |
|
| Profit/Loss From Continuing Operations |
1.03 |
0.77 |
0.67 |
0.50 |
0.12 |
|
| Profit/Loss For The Period |
1.03 |
0.77 |
0.67 |
0.50 |
0.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.70 |
1.50 |
2.23 |
1.80 |
0.78 |
|
| Diluted EPS (Rs.) |
1.70 |
1.50 |
2.23 |
1.80 |
0.78 |
|
| 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 |
1.95 |
1.97 |
1.57 |
0.02 |
|
| 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
