| 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] |
419.65 |
511.07 |
442.73 |
494.41 |
472.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
419.65 |
511.07 |
442.73 |
494.41 |
472.98 |
|
| Total Operating Revenues |
425.14 |
516.18 |
446.11 |
498.09 |
485.15 |
|
| Other Income |
20.37 |
26.27 |
78.62 |
25.93 |
12.85 |
|
| Total Revenue |
445.51 |
542.45 |
524.73 |
524.02 |
498.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
265.75 |
283.55 |
233.44 |
209.19 |
182.52 |
|
| Operating And Direct Expenses |
126.91 |
168.76 |
160.91 |
208.39 |
210.36 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.72 |
-0.61 |
-0.66 |
-0.16 |
-0.40 |
|
| Employee Benefit Expenses |
23.97 |
27.23 |
28.84 |
31.66 |
33.30 |
|
| Finance Costs |
12.55 |
15.09 |
19.36 |
21.83 |
17.53 |
|
| Depreciation And Amortisation Expenses |
3.68 |
4.01 |
4.95 |
5.13 |
16.19 |
|
| Other Expenses |
33.44 |
18.87 |
13.61 |
28.11 |
16.19 |
|
| Total Expenses |
467.02 |
516.90 |
460.45 |
504.14 |
475.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-21.51 |
25.55 |
64.28 |
19.88 |
22.33 |
|
| Exceptional Items |
0.00 |
0.00 |
-23.60 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-21.51 |
25.55 |
40.68 |
19.88 |
22.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
1.30 |
6.20 |
2.33 |
1.26 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
1.24 |
|
| Tax For Earlier Years |
36.31 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
36.31 |
1.30 |
6.20 |
2.33 |
2.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-57.81 |
24.25 |
34.48 |
17.56 |
19.82 |
|
| Profit/Loss From Continuing Operations |
-57.81 |
24.25 |
34.48 |
17.56 |
19.82 |
|
| Profit/Loss For The Period |
-57.81 |
24.25 |
34.48 |
17.56 |
19.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-5.20 |
2.24 |
3.36 |
1.99 |
2.26 |
|
| Diluted EPS (Rs.) |
-5.19 |
2.23 |
3.35 |
1.48 |
1.67 |
|
| 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 |
8.92 |
9.99 |
7.87 |
8.77 |
8.77 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
40.00 |
40.00 |
45.00 |
40.00 |
50.00 |
|
Source : Dion Global Solutions Limited
