| Profit & Loss account of Algoquant Fintech (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] |
0.00 |
0.13 |
0.00 |
6.20 |
28.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.07 |
1.24 |
|
| Revenue From Operations [Net] |
0.00 |
0.13 |
0.00 |
6.13 |
27.12 |
|
| Total Operating Revenues |
0.00 |
0.13 |
0.00 |
6.76 |
27.12 |
|
| Other Income |
1.61 |
0.49 |
0.00 |
0.93 |
0.89 |
|
| Total Revenue |
1.61 |
0.62 |
0.00 |
7.69 |
28.02 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.63 |
4.11 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.13 |
0.00 |
0.45 |
6.22 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
7.85 |
1.60 |
|
| Employee Benefit Expenses |
1.03 |
0.21 |
0.00 |
5.05 |
8.91 |
|
| Finance Costs |
0.19 |
0.00 |
0.00 |
1.25 |
1.40 |
|
| Depreciation And Amortisation Expenses |
0.21 |
0.04 |
0.00 |
0.59 |
0.60 |
|
| Other Expenses |
2.52 |
0.25 |
0.00 |
6.00 |
11.11 |
|
| Total Expenses |
3.94 |
0.63 |
0.00 |
21.82 |
33.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.33 |
-0.01 |
0.00 |
-14.13 |
-5.93 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-2.33 |
-0.01 |
0.00 |
-14.13 |
-5.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
10.90 |
0.18 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.75 |
0.00 |
-10.90 |
0.00 |
0.47 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.75 |
0.00 |
0.00 |
0.18 |
0.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-13.08 |
-0.01 |
0.00 |
-14.31 |
-6.40 |
|
| Profit/Loss From Continuing Operations |
-13.08 |
-0.01 |
0.00 |
-14.31 |
-6.40 |
|
| Profit/Loss For The Period |
-14.63 |
-1.03 |
51.77 |
-14.31 |
-6.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-24.12 |
-6.42 |
322.11 |
-89.06 |
-39.84 |
|
| Diluted EPS (Rs.) |
-24.12 |
-6.42 |
322.11 |
-89.06 |
-39.84 |
|
| 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 |
4.11 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.87 |
|
| 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
