| Profit & Loss account of ACS TECHNOLOGIES (in Rs. Cr.) |
Mar 12 |
Mar 11 |
Sep 10 |
Mar 09 |
Jun 08 |
|
| |
12 mths |
6 mths |
18 mths |
9 mths |
15 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
73.12 |
71.28 |
41.40 |
16.16 |
30.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.28 |
0.19 |
0.01 |
0.00 |
0.02 |
|
| Revenue From Operations [Net] |
72.84 |
71.08 |
41.39 |
16.16 |
30.48 |
|
| Total Operating Revenues |
76.71 |
74.41 |
41.39 |
16.16 |
30.48 |
|
| Other Income |
0.28 |
0.08 |
0.00 |
0.06 |
0.02 |
|
| Total Revenue |
76.99 |
74.49 |
41.39 |
16.22 |
30.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
62.77 |
63.80 |
28.08 |
12.26 |
17.69 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
1.96 |
0.82 |
1.28 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.56 |
-0.86 |
2.01 |
-1.50 |
1.99 |
|
| Employee Benefit Expenses |
2.15 |
1.48 |
3.28 |
2.08 |
3.08 |
|
| Finance Costs |
3.65 |
2.12 |
2.20 |
3.09 |
4.55 |
|
| Depreciation And Amortisation Expenses |
2.42 |
1.15 |
3.48 |
1.82 |
2.46 |
|
| Other Expenses |
3.66 |
3.44 |
4.12 |
2.26 |
3.80 |
|
| Total Expenses |
76.21 |
71.14 |
45.37 |
21.02 |
35.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.78 |
3.35 |
-3.98 |
-4.80 |
-4.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.78 |
3.35 |
-3.98 |
-4.80 |
-4.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.16 |
1.01 |
0.00 |
0.10 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.16 |
1.01 |
0.00 |
0.11 |
0.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.62 |
2.33 |
-3.98 |
-4.91 |
-4.68 |
|
| Profit/Loss From Continuing Operations |
0.62 |
2.33 |
16.86 |
-4.91 |
-4.68 |
|
| Profit/Loss For The Period |
0.62 |
2.33 |
16.86 |
-4.91 |
-4.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.07 |
0.26 |
11.47 |
-3.34 |
-4.50 |
|
| Diluted EPS (Rs.) |
0.06 |
0.23 |
11.47 |
-3.34 |
-4.50 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.39 |
0.40 |
1.35 |
0.85 |
1.37 |
|
| Indigenous Raw Materials |
62.39 |
63.40 |
22.56 |
9.38 |
12.77 |
|
| 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
