| Profit & Loss account of Allied Digital Services (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] |
329.59 |
239.52 |
224.75 |
215.26 |
236.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
329.59 |
239.52 |
224.75 |
215.26 |
236.93 |
|
| Total Operating Revenues |
330.14 |
239.73 |
224.90 |
215.30 |
237.06 |
|
| Other Income |
5.58 |
4.12 |
4.04 |
1.94 |
5.68 |
|
| Total Revenue |
335.72 |
243.85 |
228.94 |
217.24 |
242.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
193.21 |
134.56 |
110.24 |
110.26 |
121.90 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
4.06 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1.00 |
-0.72 |
-0.15 |
0.98 |
3.96 |
|
| Employee Benefit Expenses |
48.16 |
36.57 |
35.02 |
34.77 |
36.68 |
|
| Finance Costs |
6.99 |
10.03 |
5.47 |
15.78 |
19.08 |
|
| Depreciation And Amortisation Expenses |
22.21 |
21.62 |
23.16 |
21.42 |
21.75 |
|
| Other Expenses |
42.11 |
30.78 |
32.94 |
28.58 |
29.29 |
|
| Total Expenses |
311.68 |
232.84 |
206.68 |
211.79 |
236.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
24.04 |
11.01 |
22.26 |
5.45 |
6.02 |
|
| Exceptional Items |
0.00 |
3.51 |
-3.23 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
24.04 |
14.52 |
19.03 |
5.45 |
6.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.91 |
2.75 |
5.99 |
2.21 |
2.07 |
|
| Less: MAT Credit Entitlement |
1.49 |
2.10 |
2.05 |
0.00 |
0.00 |
|
| Deferred Tax |
0.40 |
1.50 |
5.09 |
3.54 |
-0.22 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.82 |
2.15 |
9.03 |
5.75 |
1.85 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
19.22 |
12.37 |
10.00 |
-0.30 |
4.17 |
|
| Profit/Loss From Continuing Operations |
19.22 |
12.37 |
10.00 |
-0.30 |
4.17 |
|
| Profit/Loss For The Period |
19.22 |
12.37 |
10.00 |
-0.30 |
4.17 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
19.24 |
12.37 |
9.97 |
-0.35 |
4.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.00 |
2.00 |
2.00 |
0.00 |
1.00 |
|
| Diluted EPS (Rs.) |
4.00 |
2.00 |
2.00 |
0.00 |
1.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
