| Profit & Loss account of Allcargo Gati (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] |
1,704.88 |
1,855.73 |
1,720.45 |
1,672.27 |
1,656.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,704.88 |
1,855.73 |
1,720.45 |
1,672.27 |
1,656.56 |
|
| Total Operating Revenues |
1,711.67 |
1,863.19 |
1,735.75 |
1,690.99 |
1,667.03 |
|
| Other Income |
13.26 |
15.96 |
77.85 |
10.38 |
14.78 |
|
| Total Revenue |
1,724.93 |
1,879.15 |
1,813.60 |
1,701.38 |
1,681.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
371.24 |
384.52 |
307.21 |
265.94 |
218.22 |
|
| Operating And Direct Expenses |
949.92 |
1,044.79 |
1,006.52 |
983.32 |
995.97 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
2.28 |
-3.15 |
-2.33 |
-1.30 |
-1.95 |
|
| Employee Benefit Expenses |
188.31 |
186.36 |
191.21 |
184.21 |
179.70 |
|
| Finance Costs |
53.64 |
45.27 |
46.95 |
49.97 |
42.48 |
|
| Depreciation And Amortisation Expenses |
43.70 |
29.52 |
30.00 |
29.80 |
38.32 |
|
| Other Expenses |
164.28 |
156.38 |
156.04 |
162.89 |
144.26 |
|
| Total Expenses |
1,773.36 |
1,843.69 |
1,735.60 |
1,674.83 |
1,616.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-48.43 |
35.46 |
78.00 |
26.54 |
64.82 |
|
| Exceptional Items |
0.00 |
0.00 |
-23.60 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-48.43 |
35.46 |
54.40 |
26.54 |
64.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.41 |
11.15 |
9.71 |
11.44 |
13.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.92 |
1.28 |
5.58 |
-2.05 |
2.31 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
35.84 |
12.43 |
15.29 |
9.39 |
15.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-84.27 |
23.03 |
39.11 |
17.15 |
49.23 |
|
| Profit/Loss From Continuing Operations |
-84.27 |
23.03 |
39.11 |
17.15 |
49.23 |
|
| Profit/Loss For The Period |
-84.27 |
23.03 |
39.11 |
17.15 |
49.23 |
|
| Minority Interest |
5.98 |
-4.68 |
-4.88 |
-6.37 |
-12.40 |
|
| Consolidated Profit/Loss After MI And Associates |
-78.29 |
18.35 |
34.23 |
10.78 |
36.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-7.00 |
2.00 |
3.00 |
1.00 |
4.00 |
|
| Diluted EPS (Rs.) |
-7.00 |
2.00 |
3.00 |
1.00 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
8.69 |
9.77 |
7.87 |
8.77 |
8.77 |
|
| Tax On Dividend |
1.79 |
1.79 |
2.11 |
2.82 |
4.03 |
|
Source : Dion Global Solutions Limited
