| Profit & Loss account of Allcargo Gati (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] |
1,509.94 |
1,691.54 |
1,717.44 |
1,484.74 |
1,311.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,509.94 |
1,691.54 |
1,717.44 |
1,484.74 |
1,311.12 |
|
| Total Operating Revenues |
1,509.94 |
1,697.99 |
1,723.17 |
1,489.94 |
1,314.24 |
|
| Other Income |
30.57 |
11.51 |
22.87 |
15.30 |
10.41 |
|
| Total Revenue |
1,540.51 |
1,709.50 |
1,746.04 |
1,505.24 |
1,324.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
213.10 |
247.44 |
221.62 |
239.19 |
|
| Operating And Direct Expenses |
0.00 |
1,116.25 |
1,059.54 |
926.96 |
746.89 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.29 |
0.36 |
0.53 |
3.35 |
|
| Employee Benefit Expenses |
170.60 |
177.26 |
188.15 |
158.05 |
162.91 |
|
| Finance Costs |
23.13 |
30.02 |
29.36 |
27.32 |
45.14 |
|
| Depreciation And Amortisation Expenses |
73.37 |
68.94 |
59.21 |
34.92 |
40.13 |
|
| Other Expenses |
1,273.02 |
139.19 |
157.64 |
148.39 |
134.75 |
|
| Total Expenses |
1,540.12 |
1,745.05 |
1,741.70 |
1,517.79 |
1,372.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.39 |
-35.55 |
4.34 |
-12.55 |
-47.71 |
|
| Exceptional Items |
3.49 |
34.49 |
0.96 |
12.05 |
-204.86 |
|
| Profit/Loss Before Tax |
3.88 |
-1.06 |
5.30 |
-0.50 |
-252.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-6.49 |
2.35 |
13.13 |
2.31 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-8.95 |
3.47 |
-2.42 |
-17.18 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-6.49 |
-7.18 |
16.21 |
3.93 |
-6.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.37 |
6.12 |
-10.91 |
-4.43 |
-245.93 |
|
| Profit/Loss From Continuing Operations |
11.95 |
6.12 |
-10.91 |
-4.43 |
-245.93 |
|
| Profit/Loss For The Period |
11.95 |
6.12 |
-10.91 |
-4.43 |
-245.93 |
|
| Minority Interest |
1.39 |
8.41 |
1.63 |
13.30 |
18.05 |
|
| Consolidated Profit/Loss After MI And Associates |
13.34 |
14.53 |
-9.28 |
8.87 |
-227.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
1.00 |
-1.00 |
0.00 |
-19.00 |
|
| Diluted EPS (Rs.) |
1.00 |
1.00 |
-1.00 |
0.00 |
-19.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
