| 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] |
422.84 |
241.86 |
161.29 |
693.65 |
900.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
422.84 |
241.86 |
161.29 |
693.65 |
900.12 |
|
| Total Operating Revenues |
443.25 |
252.14 |
161.29 |
697.45 |
904.77 |
|
| Other Income |
11.32 |
10.45 |
8.12 |
103.81 |
3.32 |
|
| Total Revenue |
454.57 |
262.59 |
169.41 |
801.26 |
908.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
198.26 |
146.26 |
46.44 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
156.31 |
72.96 |
78.19 |
477.51 |
611.05 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.66 |
-0.35 |
-1.21 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
27.71 |
12.37 |
12.73 |
80.63 |
105.62 |
|
| Finance Costs |
13.92 |
4.69 |
5.98 |
47.09 |
52.03 |
|
| Depreciation And Amortisation Expenses |
10.09 |
4.05 |
2.09 |
27.20 |
21.61 |
|
| Other Expenses |
18.99 |
9.74 |
8.58 |
73.39 |
94.82 |
|
| Total Expenses |
425.94 |
249.72 |
153.24 |
705.81 |
885.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
28.64 |
12.87 |
16.18 |
95.45 |
22.95 |
|
| Exceptional Items |
-2.96 |
0.00 |
0.00 |
0.34 |
0.00 |
|
| Profit/Loss Before Tax |
25.68 |
12.87 |
16.18 |
95.79 |
22.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.56 |
24.13 |
10.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
2.11 |
|
| Deferred Tax |
1.80 |
0.13 |
-0.04 |
-0.34 |
0.75 |
|
| Tax For Earlier Years |
0.01 |
-7.82 |
-9.70 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.81 |
-7.69 |
-9.18 |
23.79 |
8.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
23.87 |
20.56 |
25.36 |
72.00 |
14.30 |
|
| Profit/Loss From Continuing Operations |
23.87 |
20.56 |
25.36 |
72.00 |
14.30 |
|
| Profit/Loss For The Period |
23.87 |
20.56 |
25.36 |
72.00 |
14.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.73 |
2.37 |
2.93 |
8.33 |
1.68 |
|
| Diluted EPS (Rs.) |
2.02 |
1.76 |
2.17 |
6.17 |
1.38 |
|
| 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 |
0.25 |
0.71 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.70 |
1.69 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
12.24 |
6.11 |
0.00 |
9.52 |
4.30 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
1.55 |
0.70 |
|
| Equity Dividend Rate (%) |
70.00 |
35.00 |
30.00 |
55.00 |
25.00 |
|
Source : Dion Global Solutions Limited
