| Profit & Loss account of AFFLE 3I (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
176.07 |
121.21 |
83.76 |
65.63 |
72.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
176.07 |
121.21 |
83.76 |
65.63 |
72.43 |
|
| Total Operating Revenues |
182.23 |
121.21 |
83.76 |
65.63 |
72.43 |
|
| Other Income |
5.13 |
0.23 |
1.12 |
1.17 |
0.27 |
|
| Total Revenue |
187.36 |
121.45 |
84.88 |
66.80 |
72.70 |
|
| 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 |
97.64 |
62.29 |
42.43 |
32.38 |
51.84 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
24.17 |
19.55 |
15.95 |
17.62 |
7.08 |
|
| Finance Costs |
0.31 |
0.45 |
1.08 |
1.59 |
0.87 |
|
| Depreciation And Amortisation Expenses |
5.41 |
4.41 |
3.21 |
2.31 |
0.26 |
|
| Other Expenses |
15.80 |
11.21 |
8.61 |
12.11 |
7.80 |
|
| Total Expenses |
143.33 |
97.90 |
71.28 |
66.00 |
67.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
44.03 |
23.54 |
13.60 |
0.80 |
4.86 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
44.03 |
23.54 |
13.60 |
0.80 |
4.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.26 |
6.10 |
4.62 |
0.18 |
0.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.81 |
|
| Deferred Tax |
-0.12 |
0.77 |
0.15 |
0.29 |
-0.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.14 |
6.86 |
4.77 |
0.47 |
-0.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
32.89 |
16.68 |
8.83 |
0.33 |
5.01 |
|
| Profit/Loss From Continuing Operations |
32.89 |
16.68 |
8.83 |
0.33 |
5.01 |
|
| Profit/Loss For The Period |
32.89 |
16.68 |
8.83 |
0.33 |
5.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.12 |
6.87 |
3.64 |
0.14 |
3.16 |
|
| Diluted EPS (Rs.) |
13.12 |
6.87 |
3.64 |
0.14 |
3.16 |
|
| 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
