| Profit & Loss account of AGS Transact Technologies (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
1,470.63 |
1,671.27 |
1,771.87 |
1,758.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,470.63 |
1,671.27 |
1,771.87 |
1,758.94 |
|
| Total Operating Revenues |
1,470.63 |
1,671.27 |
1,771.87 |
1,758.94 |
|
| Other Income |
38.13 |
36.24 |
25.39 |
38.21 |
|
| Total Revenue |
1,508.77 |
1,707.51 |
1,797.27 |
1,797.15 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
106.42 |
162.16 |
201.38 |
213.39 |
|
| Purchase Of Stock-In Trade |
2.09 |
16.40 |
19.57 |
53.58 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
7.87 |
-0.32 |
7.05 |
-3.96 |
|
| Employee Benefit Expenses |
215.29 |
240.38 |
266.02 |
277.17 |
|
| Finance Costs |
147.70 |
143.70 |
250.21 |
133.06 |
|
| Depreciation And Amortisation Expenses |
213.23 |
230.65 |
251.87 |
259.65 |
|
| Other Expenses |
941.52 |
857.02 |
866.95 |
780.22 |
|
| Total Expenses |
1,634.11 |
1,649.98 |
1,863.05 |
1,713.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-125.35 |
57.53 |
-65.78 |
84.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-125.35 |
57.53 |
-65.78 |
84.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
8.17 |
16.46 |
15.43 |
25.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-53.42 |
4.43 |
0.47 |
-1.90 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-45.26 |
20.57 |
15.89 |
27.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-80.09 |
36.96 |
-81.67 |
56.42 |
|
| Profit/Loss From Continuing Operations |
-80.09 |
36.96 |
-81.67 |
56.42 |
|
| Profit/Loss For The Period |
-80.09 |
36.96 |
-81.67 |
56.42 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-80.09 |
36.96 |
-82.47 |
54.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
-7.00 |
3.00 |
-7.00 |
5.00 |
|
| Diluted EPS (Rs.) |
-7.00 |
3.00 |
-7.00 |
5.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
12.04 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
