| Profit & Loss account of ACE Integrated Solutions (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] |
8.55 |
9.14 |
6.91 |
8.74 |
7.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8.55 |
9.14 |
6.91 |
8.74 |
7.66 |
|
| Total Operating Revenues |
8.55 |
9.14 |
6.91 |
8.74 |
7.66 |
|
| Other Income |
0.48 |
0.44 |
0.20 |
0.27 |
0.17 |
|
| Total Revenue |
9.03 |
9.58 |
7.11 |
9.01 |
7.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
5.61 |
5.33 |
1.72 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
5.26 |
4.12 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.11 |
-0.29 |
-0.43 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1.03 |
1.24 |
0.93 |
0.85 |
0.93 |
|
| Finance Costs |
0.02 |
0.02 |
0.02 |
0.03 |
0.08 |
|
| Depreciation And Amortisation Expenses |
0.16 |
0.15 |
0.16 |
0.18 |
0.47 |
|
| Other Expenses |
4.20 |
2.76 |
4.04 |
1.21 |
2.08 |
|
| Total Expenses |
11.13 |
9.21 |
6.44 |
7.55 |
7.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.10 |
0.37 |
0.67 |
1.46 |
0.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-2.10 |
0.37 |
0.67 |
1.46 |
0.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.54 |
0.07 |
0.18 |
0.36 |
0.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.12 |
0.02 |
0.04 |
-0.04 |
|
| Tax For Earlier Years |
0.00 |
0.01 |
0.00 |
0.08 |
0.00 |
|
| Total Tax Expenses |
-0.54 |
-0.04 |
0.20 |
0.47 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.56 |
0.41 |
0.47 |
0.99 |
0.14 |
|
| Profit/Loss From Continuing Operations |
-1.56 |
0.41 |
0.47 |
0.99 |
0.14 |
|
| Profit/Loss For The Period |
-1.56 |
0.41 |
0.47 |
0.99 |
0.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.46 |
0.58 |
0.47 |
0.97 |
0.20 |
|
| Diluted EPS (Rs.) |
-1.46 |
0.58 |
0.47 |
0.97 |
0.20 |
|
| 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 |
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
