| Profit & Loss account of Acropetal Technologies (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
18.41 |
106.55 |
152.08 |
187.49 |
141.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
18.41 |
106.55 |
152.08 |
187.49 |
141.65 |
|
| Total Operating Revenues |
18.41 |
106.55 |
152.08 |
187.49 |
141.65 |
|
| Other Income |
6.69 |
12.25 |
3.61 |
16.19 |
0.13 |
|
| Total Revenue |
25.11 |
118.80 |
155.69 |
203.68 |
141.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
2.23 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
13.94 |
0.10 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.72 |
2.97 |
4.16 |
-4.48 |
|
| Employee Benefit Expenses |
15.89 |
65.15 |
97.31 |
96.00 |
76.56 |
|
| Finance Costs |
13.88 |
13.80 |
13.91 |
10.03 |
11.88 |
|
| Depreciation And Amortisation Expenses |
31.01 |
27.46 |
14.55 |
23.77 |
21.53 |
|
| Other Expenses |
154.31 |
89.82 |
14.05 |
28.13 |
13.09 |
|
| Total Expenses |
215.10 |
196.95 |
145.02 |
176.03 |
118.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-189.99 |
-78.15 |
10.66 |
27.64 |
23.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-189.99 |
-78.15 |
10.66 |
27.64 |
23.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
2.65 |
4.33 |
0.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.98 |
0.26 |
2.71 |
-5.73 |
2.18 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.16 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-5.98 |
0.26 |
5.53 |
-1.40 |
2.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-184.01 |
-78.42 |
5.14 |
29.04 |
20.67 |
|
| Profit/Loss From Continuing Operations |
-178.33 |
-74.13 |
5.14 |
29.04 |
20.67 |
|
| Profit/Loss For The Period |
-178.33 |
-74.13 |
5.14 |
29.04 |
20.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-45.86 |
-19.06 |
1.32 |
7.47 |
9.68 |
|
| Diluted EPS (Rs.) |
-45.86 |
-19.06 |
1.32 |
7.47 |
9.68 |
|
| 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 |
4.67 |
4.67 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.78 |
0.79 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
12.00 |
12.00 |
|
Source : Dion Global Solutions Limited
