| Profit & Loss account of Affordable Robotic & Automation (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] |
102.61 |
97.19 |
77.62 |
48.03 |
47.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
15.69 |
14.83 |
12.62 |
7.76 |
0.00 |
|
| Revenue From Operations [Net] |
86.92 |
82.37 |
65.00 |
40.27 |
47.02 |
|
| Total Operating Revenues |
86.92 |
82.37 |
65.00 |
40.27 |
47.02 |
|
| Other Income |
0.10 |
0.15 |
0.06 |
0.13 |
0.07 |
|
| Total Revenue |
87.02 |
82.51 |
65.07 |
40.39 |
47.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
56.84 |
50.73 |
36.19 |
19.95 |
30.89 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
4.14 |
2.90 |
2.37 |
1.62 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
13.24 |
11.99 |
11.06 |
7.37 |
6.07 |
|
| Finance Costs |
1.71 |
1.75 |
1.70 |
1.20 |
1.08 |
|
| Depreciation And Amortisation Expenses |
1.71 |
1.69 |
1.06 |
1.03 |
1.00 |
|
| Other Expenses |
5.47 |
6.04 |
5.11 |
2.49 |
5.58 |
|
| Total Expenses |
83.10 |
75.10 |
57.49 |
33.67 |
44.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.92 |
7.41 |
7.58 |
6.72 |
2.47 |
|
| Exceptional Items |
-0.89 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.03 |
7.41 |
7.58 |
6.72 |
2.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.86 |
1.47 |
1.70 |
2.65 |
1.52 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.05 |
0.01 |
0.20 |
-0.09 |
-0.27 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.81 |
1.48 |
1.90 |
2.56 |
1.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.22 |
5.92 |
5.68 |
4.16 |
1.22 |
|
| Profit/Loss From Continuing Operations |
2.22 |
5.06 |
5.68 |
4.16 |
1.22 |
|
| Profit/Loss For The Period |
2.22 |
5.06 |
5.68 |
4.16 |
1.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.18 |
5.20 |
14.97 |
33.27 |
9.76 |
|
| Diluted EPS (Rs.) |
2.18 |
5.20 |
14.97 |
33.27 |
9.76 |
|
| 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
