| Profit & Loss account of AFFLE 3I (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] |
692.65 |
545.18 |
476.94 |
384.40 |
258.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
692.65 |
545.18 |
476.94 |
384.40 |
258.95 |
|
| Total Operating Revenues |
714.39 |
565.99 |
494.80 |
397.52 |
266.73 |
|
| Other Income |
62.64 |
36.32 |
22.57 |
31.18 |
6.45 |
|
| Total Revenue |
777.03 |
602.31 |
517.37 |
428.70 |
273.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
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 |
450.55 |
365.54 |
307.16 |
245.79 |
159.36 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
54.49 |
51.04 |
46.94 |
44.16 |
31.78 |
|
| Finance Costs |
1.14 |
0.67 |
0.20 |
0.65 |
0.36 |
|
| Depreciation And Amortisation Expenses |
8.00 |
8.11 |
7.44 |
7.29 |
6.57 |
|
| Other Expenses |
107.73 |
75.30 |
65.59 |
55.00 |
35.54 |
|
| Total Expenses |
621.90 |
500.66 |
427.33 |
352.88 |
233.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
155.13 |
101.65 |
90.04 |
75.82 |
39.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
155.13 |
101.65 |
90.04 |
75.82 |
39.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
37.42 |
26.14 |
23.75 |
18.05 |
9.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.21 |
-0.45 |
-0.59 |
1.30 |
2.19 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.08 |
0.00 |
|
| Total Tax Expenses |
39.63 |
25.70 |
23.16 |
19.27 |
11.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
115.49 |
75.96 |
66.88 |
56.55 |
28.23 |
|
| Profit/Loss From Continuing Operations |
115.49 |
75.96 |
66.88 |
56.55 |
28.23 |
|
| Profit/Loss For The Period |
115.49 |
75.96 |
66.88 |
56.55 |
28.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.24 |
5.60 |
5.02 |
4.26 |
11.07 |
|
| Diluted EPS (Rs.) |
8.22 |
5.60 |
5.02 |
4.26 |
11.07 |
|
| 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
