| Profit & Loss account of ACS TECHNOLOGIES (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
111.54 |
80.80 |
68.84 |
50.92 |
42.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
111.54 |
80.80 |
68.84 |
50.92 |
42.23 |
|
| Total Operating Revenues |
111.54 |
80.80 |
68.84 |
50.92 |
42.23 |
|
| Other Income |
0.36 |
0.10 |
0.05 |
0.06 |
0.91 |
|
| Total Revenue |
111.90 |
80.89 |
68.89 |
50.98 |
43.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
100.91 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
73.74 |
54.80 |
40.29 |
35.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-10.55 |
-13.47 |
-0.13 |
-3.14 |
-2.92 |
|
| Employee Benefit Expenses |
8.34 |
7.29 |
6.99 |
5.43 |
5.47 |
|
| Finance Costs |
2.26 |
2.35 |
1.83 |
1.82 |
1.00 |
|
| Depreciation And Amortisation Expenses |
2.48 |
4.83 |
1.30 |
0.62 |
0.13 |
|
| Other Expenses |
3.11 |
2.63 |
1.09 |
1.87 |
1.73 |
|
| Total Expenses |
106.56 |
77.36 |
65.89 |
46.90 |
41.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.35 |
3.53 |
3.00 |
4.08 |
1.95 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.35 |
3.53 |
3.00 |
4.08 |
1.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.77 |
0.53 |
0.50 |
0.84 |
0.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.53 |
0.50 |
0.03 |
0.05 |
|
| Deferred Tax |
0.00 |
-0.67 |
0.13 |
0.14 |
0.08 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.77 |
-0.67 |
0.13 |
0.96 |
0.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.58 |
4.20 |
2.87 |
3.12 |
1.51 |
|
| Profit/Loss From Continuing Operations |
4.58 |
4.20 |
2.87 |
3.12 |
1.51 |
|
| Profit/Loss For The Period |
4.58 |
4.20 |
2.87 |
3.12 |
1.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.75 |
0.73 |
0.61 |
3.81 |
7.57 |
|
| Diluted EPS (Rs.) |
0.75 |
0.73 |
0.61 |
3.81 |
7.57 |
|
| 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
