| Profit & Loss account of Alphageo (India) (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] |
267.52 |
405.08 |
429.44 |
296.56 |
68.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
267.52 |
405.08 |
429.44 |
296.56 |
68.60 |
|
| Total Operating Revenues |
267.52 |
405.08 |
429.44 |
296.56 |
68.60 |
|
| Other Income |
3.75 |
5.07 |
1.68 |
1.36 |
1.63 |
|
| Total Revenue |
271.27 |
410.15 |
431.12 |
297.93 |
70.23 |
|
| 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 |
196.53 |
275.08 |
278.09 |
179.12 |
44.96 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
15.30 |
21.49 |
22.89 |
17.02 |
6.02 |
|
| Finance Costs |
2.51 |
2.97 |
5.55 |
4.15 |
0.72 |
|
| Depreciation And Amortisation Expenses |
26.84 |
26.82 |
28.02 |
17.96 |
5.24 |
|
| Other Expenses |
39.56 |
6.94 |
9.89 |
6.76 |
2.97 |
|
| Total Expenses |
280.76 |
333.30 |
344.43 |
225.01 |
59.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-9.49 |
76.85 |
86.69 |
72.92 |
10.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-9.49 |
76.85 |
86.69 |
72.92 |
10.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.44 |
29.81 |
32.78 |
20.49 |
2.12 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-0.52 |
|
| Deferred Tax |
0.17 |
-2.86 |
-2.32 |
4.39 |
0.78 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.07 |
|
| Total Tax Expenses |
0.61 |
26.95 |
30.46 |
24.88 |
3.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-10.10 |
49.90 |
56.23 |
48.04 |
6.96 |
|
| Profit/Loss From Continuing Operations |
-10.10 |
49.90 |
56.23 |
48.04 |
6.96 |
|
| Profit/Loss For The Period |
-10.10 |
49.90 |
56.23 |
48.04 |
6.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-15.87 |
78.40 |
88.80 |
83.02 |
12.34 |
|
| Diluted EPS (Rs.) |
-15.87 |
78.40 |
88.80 |
81.50 |
12.32 |
|
| 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 |
12.28 |
6.14 |
3.06 |
1.36 |
1.13 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.23 |
|
| Equity Dividend Rate (%) |
80.00 |
80.00 |
80.00 |
40.00 |
20.00 |
|
Source : Dion Global Solutions Limited
