| 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] |
160.47 |
177.14 |
133.36 |
96.32 |
65.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
27.07 |
20.20 |
15.22 |
9.75 |
|
| Revenue From Operations [Net] |
160.47 |
150.07 |
113.16 |
81.10 |
56.10 |
|
| Total Operating Revenues |
160.47 |
150.07 |
113.16 |
81.10 |
56.10 |
|
| Other Income |
0.22 |
0.11 |
0.21 |
0.14 |
0.17 |
|
| Total Revenue |
160.69 |
150.18 |
113.37 |
81.23 |
56.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
111.82 |
98.37 |
74.27 |
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 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.03 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
21.29 |
22.78 |
16.52 |
14.22 |
11.09 |
|
| Finance Costs |
4.66 |
3.27 |
2.69 |
2.19 |
2.23 |
|
| Depreciation And Amortisation Expenses |
1.52 |
1.28 |
1.36 |
1.41 |
1.76 |
|
| Other Expenses |
14.21 |
16.19 |
12.51 |
10.38 |
7.74 |
|
| Total Expenses |
152.47 |
141.88 |
107.35 |
78.78 |
59.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.21 |
8.30 |
6.03 |
2.46 |
-3.60 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.21 |
8.30 |
6.03 |
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 |
|
| Tax For Earlier Years |
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 |
5.99 |
6.07 |
4.48 |
2.37 |
-3.53 |
|
| Profit/Loss From Continuing Operations |
5.99 |
6.07 |
4.48 |
2.37 |
-3.53 |
|
| Profit/Loss For The Period |
5.99 |
6.07 |
4.48 |
2.37 |
-3.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.32 |
5.94 |
4.40 |
2.33 |
-3.47 |
|
| Diluted EPS (Rs.) |
5.32 |
5.94 |
4.40 |
2.33 |
-3.47 |
|
| 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
