| Profit & Loss account of A.K.Capital Services (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] |
124.20 |
126.19 |
115.08 |
86.31 |
72.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
124.20 |
126.19 |
115.08 |
86.31 |
72.17 |
|
| Total Operating Revenues |
124.20 |
126.19 |
115.08 |
86.31 |
72.17 |
|
| Other Income |
3.05 |
1.01 |
0.27 |
0.58 |
1.17 |
|
| Total Revenue |
127.25 |
127.20 |
115.35 |
86.89 |
73.34 |
|
| 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 |
1.87 |
4.12 |
0.00 |
0.00 |
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 |
27.20 |
30.34 |
28.13 |
24.63 |
16.08 |
|
| Finance Costs |
44.86 |
39.59 |
27.83 |
12.94 |
9.75 |
|
| Depreciation And Amortisation Expenses |
3.88 |
3.63 |
2.74 |
3.20 |
3.35 |
|
| Other Expenses |
11.17 |
9.19 |
17.61 |
14.83 |
10.33 |
|
| Total Expenses |
88.98 |
86.88 |
76.28 |
54.10 |
40.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
38.27 |
40.32 |
39.06 |
32.79 |
32.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
38.27 |
40.32 |
39.06 |
32.79 |
32.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.05 |
7.75 |
9.20 |
6.03 |
7.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.34 |
0.80 |
-0.82 |
0.95 |
-0.25 |
|
| Tax For Earlier Years |
0.03 |
-0.03 |
-0.03 |
-0.51 |
0.00 |
|
| Total Tax Expenses |
5.42 |
8.52 |
8.35 |
6.47 |
7.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
32.85 |
31.80 |
30.71 |
26.32 |
25.42 |
|
| Profit/Loss From Continuing Operations |
32.85 |
31.80 |
30.71 |
26.32 |
25.42 |
|
| Profit/Loss For The Period |
32.85 |
31.80 |
30.71 |
26.32 |
25.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
49.78 |
48.18 |
46.54 |
39.88 |
38.51 |
|
| Diluted EPS (Rs.) |
49.78 |
48.18 |
46.54 |
39.88 |
38.51 |
|
| 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 |
21.12 |
9.24 |
5.94 |
3.96 |
3.96 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Equity Dividend Rate (%) |
380.00 |
80.00 |
120.00 |
80.00 |
60.00 |
|
Source : Dion Global Solutions Limited
