| Profit & Loss account of Aneri Fincap (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.00 |
1.90 |
6.34 |
10.59 |
16.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.00 |
1.90 |
6.34 |
10.59 |
16.57 |
|
| Total Operating Revenues |
0.00 |
1.90 |
6.34 |
10.59 |
16.57 |
|
| Other Income |
0.98 |
0.00 |
0.00 |
0.00 |
0.08 |
|
| Total Revenue |
0.98 |
1.90 |
6.34 |
10.60 |
16.65 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.00 |
0.11 |
0.36 |
0.45 |
1.12 |
|
| Finance Costs |
0.01 |
0.00 |
0.03 |
0.77 |
1.47 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.00 |
0.07 |
0.21 |
|
| Other Expenses |
34.99 |
11.47 |
11.07 |
10.15 |
13.60 |
|
| Total Expenses |
35.00 |
11.59 |
11.45 |
11.44 |
16.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-34.02 |
-9.68 |
-5.11 |
-0.85 |
0.26 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-34.02 |
-9.68 |
-5.11 |
-0.85 |
0.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.09 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-34.02 |
-9.68 |
-5.11 |
-0.84 |
0.16 |
|
| Profit/Loss From Continuing Operations |
-34.02 |
-9.68 |
-5.11 |
-0.84 |
0.16 |
|
| Profit/Loss For The Period |
-34.02 |
-9.68 |
-5.11 |
-0.84 |
0.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-112.90 |
-1.70 |
-0.28 |
-2.80 |
0.53 |
|
| Diluted EPS (Rs.) |
-112.90 |
-1.70 |
-0.28 |
-2.80 |
0.53 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
