| Profit & Loss account of Allied Digital Services (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] |
806.06 |
687.06 |
660.07 |
484.68 |
357.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
806.06 |
687.06 |
660.07 |
484.68 |
357.99 |
|
| Total Operating Revenues |
807.07 |
687.06 |
660.07 |
484.68 |
358.08 |
|
| Other Income |
44.60 |
1.16 |
5.66 |
2.56 |
4.06 |
|
| Total Revenue |
851.67 |
688.22 |
665.73 |
487.24 |
362.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
209.12 |
|
| Operating And Direct Expenses |
467.52 |
412.66 |
407.48 |
279.43 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1.15 |
-5.30 |
-4.79 |
-3.15 |
0.10 |
|
| Employee Benefit Expenses |
161.74 |
138.09 |
108.59 |
83.94 |
59.63 |
|
| Finance Costs |
8.29 |
5.21 |
4.02 |
2.62 |
3.69 |
|
| Depreciation And Amortisation Expenses |
29.64 |
16.36 |
16.98 |
20.27 |
21.54 |
|
| Other Expenses |
124.86 |
58.23 |
60.48 |
54.41 |
44.57 |
|
| Total Expenses |
790.90 |
625.25 |
592.76 |
437.52 |
338.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
60.77 |
62.97 |
72.97 |
49.72 |
23.49 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
23.80 |
0.00 |
|
| Profit/Loss Before Tax |
60.77 |
62.97 |
72.97 |
73.52 |
23.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
23.02 |
16.87 |
19.23 |
14.21 |
5.52 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
1.14 |
|
| Deferred Tax |
5.49 |
0.25 |
0.00 |
-1.71 |
-0.11 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
28.51 |
17.12 |
19.23 |
12.50 |
4.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
32.26 |
45.85 |
53.74 |
61.02 |
19.22 |
|
| Profit/Loss From Continuing Operations |
32.26 |
45.85 |
53.74 |
61.02 |
19.22 |
|
| Profit/Loss For The Period |
32.26 |
45.85 |
6.89 |
61.02 |
19.22 |
|
| Minority Interest |
-4.30 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
27.81 |
45.85 |
6.92 |
61.04 |
19.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.00 |
8.00 |
1.00 |
12.00 |
4.00 |
|
| Diluted EPS (Rs.) |
5.00 |
8.00 |
1.00 |
11.00 |
4.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
8.31 |
1.38 |
10.90 |
3.80 |
2.51 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
