| Profit & Loss account of Accent Microcell (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] |
264.58 |
245.50 |
204.19 |
165.71 |
132.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
264.58 |
245.50 |
204.19 |
165.71 |
132.57 |
|
| Total Operating Revenues |
264.58 |
245.50 |
204.19 |
165.71 |
132.57 |
|
| Other Income |
6.41 |
3.63 |
2.78 |
1.83 |
2.25 |
|
| Total Revenue |
270.99 |
249.13 |
206.97 |
167.54 |
134.82 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
112.04 |
92.70 |
153.89 |
120.28 |
99.05 |
|
| Purchase Of Stock-In Trade |
53.31 |
38.61 |
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 |
-3.85 |
14.62 |
-9.73 |
-6.94 |
-8.94 |
|
| Employee Benefit Expenses |
15.49 |
11.03 |
8.66 |
7.62 |
6.93 |
|
| Finance Costs |
0.35 |
1.15 |
2.53 |
3.07 |
3.38 |
|
| Depreciation And Amortisation Expenses |
4.21 |
4.43 |
4.13 |
4.15 |
3.55 |
|
| Other Expenses |
45.67 |
49.06 |
31.99 |
31.77 |
24.84 |
|
| Total Expenses |
227.23 |
211.60 |
191.48 |
159.95 |
128.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
43.76 |
37.53 |
15.49 |
7.59 |
6.00 |
|
| Exceptional Items |
0.00 |
-1.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
43.76 |
36.53 |
15.49 |
7.59 |
6.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.80 |
6.39 |
2.60 |
1.66 |
1.19 |
|
| Less: MAT Credit Entitlement |
2.15 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.03 |
-0.03 |
-0.11 |
0.04 |
0.01 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
-0.01 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.70 |
6.36 |
2.48 |
1.70 |
1.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
33.06 |
30.17 |
13.01 |
5.89 |
4.80 |
|
| Profit/Loss From Continuing Operations |
33.06 |
30.17 |
13.01 |
5.89 |
4.80 |
|
| Profit/Loss For The Period |
33.06 |
30.17 |
13.01 |
5.89 |
4.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.71 |
18.67 |
10.06 |
4.57 |
3.72 |
|
| Diluted EPS (Rs.) |
15.71 |
18.67 |
10.06 |
4.57 |
3.72 |
|
| 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 |
2.10 |
1.04 |
1.03 |
0.43 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
8.00 |
8.00 |
10.00 |
|
Source : Dion Global Solutions Limited
