| Profit & Loss account of Allcargo Gati (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Jun 13 |
Jun 12 |
Jun 11 |
|
| |
12 mths |
9 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,638.24 |
1,109.56 |
1,272.95 |
1,176.38 |
1,202.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,638.24 |
1,109.56 |
1,272.95 |
1,176.38 |
1,202.98 |
|
| Total Operating Revenues |
1,648.11 |
1,114.89 |
1,272.95 |
1,180.18 |
1,202.98 |
|
| Other Income |
14.58 |
12.29 |
16.57 |
108.90 |
8.34 |
|
| Total Revenue |
1,662.69 |
1,127.18 |
1,289.51 |
1,289.08 |
1,211.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
233.31 |
174.94 |
174.16 |
179.66 |
215.99 |
|
| Operating And Direct Expenses |
979.87 |
662.70 |
785.88 |
710.28 |
680.74 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.25 |
-0.13 |
-2.76 |
0.02 |
0.00 |
|
| Employee Benefit Expenses |
156.50 |
102.69 |
123.64 |
113.59 |
112.97 |
|
| Finance Costs |
41.92 |
32.50 |
43.67 |
61.92 |
51.64 |
|
| Depreciation And Amortisation Expenses |
33.18 |
22.07 |
24.75 |
36.96 |
25.43 |
|
| Other Expenses |
138.94 |
92.26 |
109.85 |
105.37 |
100.82 |
|
| Total Expenses |
1,583.96 |
1,087.02 |
1,259.19 |
1,207.80 |
1,187.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
78.73 |
40.16 |
30.32 |
81.27 |
23.73 |
|
| Exceptional Items |
-2.96 |
0.00 |
-7.09 |
-14.53 |
0.00 |
|
| Profit/Loss Before Tax |
75.77 |
40.16 |
23.23 |
66.75 |
23.73 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.53 |
16.64 |
5.40 |
25.52 |
10.97 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.02 |
2.11 |
|
| Deferred Tax |
3.67 |
3.24 |
0.57 |
-0.27 |
0.77 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
19.21 |
11.84 |
5.97 |
25.24 |
9.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
56.56 |
28.32 |
17.27 |
41.51 |
14.10 |
|
| Profit/Loss From Continuing Operations |
56.56 |
28.32 |
17.27 |
41.51 |
14.10 |
|
| Profit/Loss For The Period |
56.56 |
28.32 |
17.27 |
41.51 |
14.10 |
|
| Minority Interest |
-15.35 |
-4.90 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
41.21 |
23.42 |
17.27 |
41.51 |
14.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.00 |
3.00 |
1.00 |
5.00 |
2.00 |
|
| Diluted EPS (Rs.) |
3.00 |
2.00 |
1.00 |
4.00 |
1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
12.24 |
0.00 |
0.00 |
9.52 |
4.30 |
|
| Tax On Dividend |
3.78 |
3.40 |
0.00 |
1.55 |
0.70 |
|
Source : Dion Global Solutions Limited
