| Profit & Loss account of Alphageo (India) (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] |
90.96 |
72.74 |
65.95 |
154.88 |
143.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
90.96 |
72.74 |
65.95 |
154.88 |
143.10 |
|
| Total Operating Revenues |
90.96 |
72.74 |
65.95 |
154.88 |
143.10 |
|
| Other Income |
9.15 |
13.61 |
23.98 |
5.10 |
22.53 |
|
| Total Revenue |
100.11 |
86.34 |
89.93 |
159.98 |
165.63 |
|
| 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 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
42.59 |
37.47 |
100.75 |
107.06 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
12.68 |
12.59 |
13.58 |
16.16 |
11.67 |
|
| Finance Costs |
0.31 |
0.17 |
0.46 |
1.07 |
1.78 |
|
| Depreciation And Amortisation Expenses |
14.00 |
12.63 |
11.02 |
18.82 |
25.93 |
|
| Other Expenses |
83.25 |
7.26 |
7.14 |
4.56 |
9.18 |
|
| Total Expenses |
110.24 |
75.23 |
69.68 |
141.35 |
155.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-10.13 |
11.12 |
20.25 |
18.63 |
10.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-10.13 |
11.12 |
20.25 |
18.63 |
10.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-2.49 |
1.05 |
0.62 |
5.16 |
5.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.72 |
4.25 |
0.19 |
-2.95 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-2.49 |
2.77 |
4.87 |
5.35 |
2.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-7.63 |
8.34 |
15.38 |
13.28 |
7.43 |
|
| Profit/Loss From Continuing Operations |
-7.63 |
8.34 |
15.38 |
13.28 |
7.43 |
|
| Profit/Loss For The Period |
-7.63 |
8.34 |
15.38 |
13.28 |
7.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-11.99 |
13.10 |
24.17 |
20.87 |
11.68 |
|
| Diluted EPS (Rs.) |
-11.99 |
13.10 |
24.17 |
20.87 |
11.68 |
|
| 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 |
0.00 |
5.09 |
5.09 |
5.09 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
80.00 |
80.00 |
80.00 |
80.00 |
80.00 |
|
Source : Dion Global Solutions Limited
