| Profit & Loss account of Amal (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] |
134.84 |
86.01 |
60.93 |
43.28 |
30.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
134.84 |
86.01 |
60.93 |
43.28 |
30.33 |
|
| Total Operating Revenues |
135.32 |
86.09 |
61.32 |
43.48 |
30.42 |
|
| Other Income |
0.53 |
0.17 |
0.83 |
0.31 |
1.24 |
|
| Total Revenue |
135.84 |
86.27 |
62.15 |
43.79 |
31.67 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
72.30 |
53.21 |
55.21 |
30.67 |
12.19 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
5.75 |
5.30 |
2.80 |
2.21 |
1.81 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-0.35 |
0.38 |
-0.12 |
-0.24 |
-0.05 |
|
| Employee Benefit Expenses |
5.96 |
5.02 |
3.43 |
2.19 |
1.71 |
|
| Finance Costs |
2.03 |
3.73 |
4.22 |
0.95 |
0.73 |
|
| Depreciation And Amortisation Expenses |
9.19 |
9.03 |
6.70 |
1.70 |
0.96 |
|
| Other Expenses |
8.35 |
6.83 |
5.60 |
4.69 |
3.51 |
|
| Total Expenses |
103.23 |
83.49 |
77.83 |
42.18 |
20.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
32.61 |
2.78 |
-15.69 |
1.62 |
10.81 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
32.61 |
2.78 |
-15.69 |
1.62 |
10.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.55 |
0.99 |
0.61 |
0.92 |
2.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.77 |
0.09 |
-0.19 |
-0.41 |
-0.33 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.32 |
1.07 |
0.42 |
0.51 |
2.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
29.29 |
1.70 |
-16.11 |
1.11 |
8.80 |
|
| Profit/Loss From Continuing Operations |
29.29 |
1.70 |
-16.11 |
1.11 |
8.80 |
|
| Profit/Loss For The Period |
29.29 |
1.70 |
-16.11 |
1.11 |
8.80 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
29.29 |
1.70 |
-16.11 |
1.11 |
8.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.00 |
1.00 |
-17.00 |
1.00 |
9.00 |
|
| Diluted EPS (Rs.) |
24.00 |
1.00 |
-17.00 |
1.00 |
9.00 |
|
| 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
