| Profit & Loss account of Aelea Commodities (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] |
165.94 |
119.89 |
79.68 |
65.84 |
392.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
165.94 |
119.89 |
79.68 |
65.84 |
392.13 |
|
| Total Operating Revenues |
171.25 |
119.89 |
79.68 |
65.84 |
392.13 |
|
| Other Income |
0.79 |
1.52 |
1.37 |
2.87 |
0.54 |
|
| Total Revenue |
172.05 |
121.41 |
81.06 |
68.71 |
392.67 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
110.68 |
53.23 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
59.91 |
39.00 |
75.98 |
45.79 |
354.34 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-24.09 |
-4.05 |
-17.12 |
8.02 |
1.07 |
|
| Employee Benefit Expenses |
3.37 |
2.22 |
1.80 |
1.42 |
1.08 |
|
| Finance Costs |
3.58 |
4.48 |
2.64 |
1.13 |
6.02 |
|
| Depreciation And Amortisation Expenses |
1.16 |
1.53 |
0.91 |
0.45 |
0.36 |
|
| Other Expenses |
13.50 |
16.69 |
15.95 |
8.96 |
20.87 |
|
| Total Expenses |
168.11 |
113.11 |
80.16 |
65.77 |
383.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.94 |
8.30 |
0.90 |
2.95 |
8.93 |
|
| Exceptional Items |
-2.00 |
0.00 |
0.00 |
-2.30 |
0.00 |
|
| Profit/Loss Before Tax |
1.94 |
8.30 |
0.90 |
0.65 |
8.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
1.68 |
0.02 |
0.16 |
2.28 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.72 |
0.59 |
-0.21 |
0.02 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.72 |
2.27 |
-0.19 |
0.18 |
2.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.22 |
6.03 |
1.09 |
0.46 |
6.65 |
|
| Profit/Loss From Continuing Operations |
1.22 |
6.03 |
1.09 |
0.46 |
6.65 |
|
| Profit/Loss For The Period |
1.22 |
6.03 |
1.09 |
0.46 |
6.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.65 |
4.02 |
2,170.40 |
921.00 |
13,302.47 |
|
| Diluted EPS (Rs.) |
0.65 |
4.02 |
2,170.40 |
921.00 |
13,302.47 |
|
| 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
