| Profit & Loss account of Accel (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] |
162.82 |
161.23 |
151.32 |
110.66 |
68.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
162.82 |
161.23 |
151.32 |
110.66 |
68.67 |
|
| Total Operating Revenues |
162.82 |
166.33 |
155.38 |
110.86 |
69.12 |
|
| Other Income |
3.41 |
1.71 |
4.46 |
4.55 |
0.73 |
|
| Total Revenue |
166.23 |
168.05 |
159.84 |
115.41 |
69.84 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
51.11 |
60.11 |
54.60 |
34.97 |
27.44 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.17 |
-1.80 |
-1.22 |
-1.71 |
-2.82 |
|
| Employee Benefit Expenses |
52.34 |
57.23 |
54.81 |
34.01 |
17.14 |
|
| Finance Costs |
7.63 |
7.05 |
6.66 |
6.94 |
3.79 |
|
| Depreciation And Amortisation Expenses |
5.97 |
6.59 |
7.01 |
6.37 |
5.31 |
|
| Other Expenses |
43.03 |
33.43 |
29.29 |
29.81 |
22.46 |
|
| Total Expenses |
161.26 |
162.60 |
151.16 |
110.40 |
73.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.98 |
5.45 |
8.68 |
5.01 |
-3.48 |
|
| Exceptional Items |
0.00 |
-0.46 |
0.00 |
0.00 |
4.91 |
|
| Profit/Loss Before Tax |
4.98 |
4.99 |
8.68 |
5.01 |
1.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.33 |
0.84 |
1.40 |
0.00 |
0.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
1.39 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.31 |
5.30 |
-0.52 |
-1.57 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.33 |
1.15 |
5.32 |
-0.52 |
-1.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.64 |
3.84 |
3.37 |
5.54 |
2.76 |
|
| Profit/Loss From Continuing Operations |
2.64 |
3.84 |
3.37 |
5.54 |
2.76 |
|
| Profit/Loss For The Period |
2.64 |
3.84 |
3.37 |
5.54 |
2.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.46 |
0.67 |
0.59 |
0.97 |
0.51 |
|
| Diluted EPS (Rs.) |
0.46 |
0.67 |
0.59 |
0.97 |
0.51 |
|
| 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 |
1.73 |
1.72 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
15.00 |
15.00 |
0.00 |
|
Source : Dion Global Solutions Limited
