| 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] |
1.38 |
219.39 |
255.26 |
247.71 |
271.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.38 |
219.39 |
255.26 |
247.71 |
271.46 |
|
| Total Operating Revenues |
1.38 |
220.73 |
256.98 |
249.55 |
274.45 |
|
| Other Income |
19.92 |
9.58 |
7.08 |
8.05 |
12.05 |
|
| Total Revenue |
21.30 |
230.31 |
264.06 |
257.60 |
286.50 |
|
| 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 |
238.20 |
|
| Operating And Direct Expenses |
0.00 |
1.74 |
1.99 |
16.83 |
26.59 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.29 |
0.36 |
0.51 |
-1.29 |
|
| Employee Benefit Expenses |
1.53 |
2.74 |
3.14 |
4.10 |
6.55 |
|
| Finance Costs |
0.04 |
0.08 |
0.34 |
1.39 |
6.69 |
|
| Depreciation And Amortisation Expenses |
0.30 |
0.53 |
0.67 |
1.09 |
1.88 |
|
| Other Expenses |
6.55 |
4.87 |
7.28 |
12.31 |
13.66 |
|
| Total Expenses |
8.42 |
223.35 |
261.22 |
257.85 |
292.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12.88 |
6.96 |
2.84 |
-0.25 |
-5.78 |
|
| Exceptional Items |
3.57 |
26.63 |
-8.03 |
-22.96 |
-160.01 |
|
| Profit/Loss Before Tax |
16.45 |
33.59 |
-5.19 |
-23.21 |
-165.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.22 |
0.00 |
0.40 |
0.16 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
-0.58 |
-0.16 |
-3.23 |
10.53 |
|
| Total Tax Expenses |
1.22 |
-0.58 |
0.24 |
-3.07 |
10.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.23 |
34.17 |
-5.43 |
-20.14 |
-176.32 |
|
| Profit/Loss From Continuing Operations |
16.81 |
34.17 |
-5.43 |
-20.14 |
-176.32 |
|
| Profit/Loss For The Period |
16.81 |
34.17 |
-5.43 |
-20.14 |
-176.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.18 |
2.63 |
-0.43 |
-1.64 |
-14.46 |
|
| Diluted EPS (Rs.) |
1.18 |
2.63 |
-0.43 |
-1.64 |
-14.46 |
|
| 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 |
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
