| Profit & Loss account of Affordable Robotic & Automation (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] |
162.56 |
190.17 |
134.03 |
96.32 |
65.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
27.07 |
20.24 |
15.22 |
9.75 |
|
| Revenue From Operations [Net] |
162.56 |
163.10 |
113.79 |
81.10 |
56.10 |
|
| Total Operating Revenues |
162.56 |
163.10 |
113.79 |
81.10 |
56.10 |
|
| Other Income |
0.99 |
0.30 |
0.22 |
0.14 |
0.17 |
|
| Total Revenue |
163.55 |
163.40 |
114.00 |
81.23 |
56.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
112.19 |
103.64 |
74.86 |
50.57 |
37.06 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
6.00 |
4.03 |
4.19 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1.03 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
30.09 |
23.10 |
16.53 |
14.22 |
11.09 |
|
| Finance Costs |
5.18 |
3.75 |
2.73 |
2.19 |
2.23 |
|
| Depreciation And Amortisation Expenses |
1.91 |
2.94 |
1.41 |
1.41 |
1.76 |
|
| Other Expenses |
24.63 |
21.33 |
8.77 |
6.35 |
3.55 |
|
| Total Expenses |
172.97 |
154.75 |
110.29 |
78.78 |
59.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-9.42 |
8.65 |
3.71 |
2.46 |
-3.60 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-9.42 |
8.65 |
3.71 |
2.46 |
-3.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.23 |
2.22 |
1.53 |
0.06 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.01 |
0.02 |
0.02 |
-0.07 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.23 |
2.23 |
1.55 |
0.09 |
-0.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-11.65 |
6.43 |
2.16 |
2.37 |
-3.53 |
|
| Profit/Loss From Continuing Operations |
-11.65 |
6.43 |
2.16 |
2.37 |
-3.53 |
|
| Profit/Loss For The Period |
-11.65 |
6.43 |
2.16 |
2.37 |
-3.53 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-11.65 |
6.43 |
2.16 |
2.37 |
-3.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-10.00 |
6.00 |
2.00 |
2.00 |
-3.00 |
|
| Diluted EPS (Rs.) |
0.00 |
6.00 |
2.00 |
2.00 |
-3.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
