| 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] |
365.13 |
286.33 |
210.29 |
122.58 |
96.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
365.13 |
286.33 |
210.29 |
122.58 |
96.10 |
|
| Total Operating Revenues |
366.15 |
286.65 |
210.29 |
122.58 |
96.19 |
|
| Other Income |
38.43 |
1.23 |
5.66 |
2.38 |
4.06 |
|
| Total Revenue |
404.58 |
287.88 |
215.95 |
124.96 |
100.25 |
|
| 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 |
24.12 |
|
| Operating And Direct Expenses |
178.23 |
135.61 |
88.92 |
28.59 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.09 |
-5.30 |
-4.79 |
-3.15 |
0.09 |
|
| Employee Benefit Expenses |
104.11 |
90.42 |
79.31 |
58.30 |
35.46 |
|
| Finance Costs |
6.35 |
4.97 |
3.16 |
2.65 |
3.47 |
|
| Depreciation And Amortisation Expenses |
18.00 |
8.48 |
9.57 |
12.69 |
12.67 |
|
| Other Expenses |
69.26 |
22.95 |
26.58 |
17.80 |
16.61 |
|
| Total Expenses |
374.86 |
257.13 |
202.75 |
116.88 |
92.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
29.72 |
30.75 |
13.20 |
8.08 |
7.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
29.72 |
30.75 |
13.20 |
8.08 |
7.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.68 |
8.30 |
3.88 |
4.10 |
1.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
1.14 |
|
| Deferred Tax |
5.31 |
0.25 |
0.00 |
-1.71 |
-0.11 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
18.99 |
8.55 |
3.88 |
2.39 |
0.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.73 |
22.20 |
9.32 |
5.69 |
7.77 |
|
| Profit/Loss From Continuing Operations |
10.73 |
22.20 |
9.32 |
5.69 |
7.77 |
|
| Profit/Loss For The Period |
10.73 |
22.20 |
-37.52 |
5.69 |
7.77 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.92 |
4.01 |
-6.90 |
1.09 |
1.55 |
|
| Diluted EPS (Rs.) |
1.89 |
3.91 |
-6.67 |
1.02 |
1.45 |
|
| 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 |
8.31 |
1.38 |
10.90 |
3.80 |
2.51 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
25.00 |
20.00 |
15.00 |
|
Source : Dion Global Solutions Limited
