| Profit & Loss account of Angel One (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] |
5,238.38 |
4,271.68 |
3,001.59 |
2,258.61 |
1,263.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,238.38 |
4,271.68 |
3,001.59 |
2,258.61 |
1,263.68 |
|
| Total Operating Revenues |
5,238.38 |
4,271.68 |
3,001.59 |
2,258.61 |
1,263.68 |
|
| Other Income |
9.29 |
8.10 |
19.53 |
46.47 |
35.30 |
|
| Total Revenue |
5,247.67 |
4,279.79 |
3,021.12 |
2,305.07 |
1,298.98 |
|
| 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 |
824.64 |
810.70 |
640.67 |
550.24 |
362.98 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
855.20 |
556.46 |
397.90 |
280.90 |
171.85 |
|
| Finance Costs |
294.80 |
135.95 |
89.52 |
72.15 |
38.93 |
|
| Depreciation And Amortisation Expenses |
103.42 |
49.93 |
30.26 |
18.64 |
18.36 |
|
| Other Expenses |
1,575.19 |
1,204.16 |
667.34 |
534.90 |
261.09 |
|
| Total Expenses |
3,655.72 |
2,766.06 |
1,829.30 |
1,468.36 |
887.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,591.95 |
1,513.73 |
1,191.82 |
836.71 |
411.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,591.95 |
1,513.73 |
1,191.82 |
836.71 |
411.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
409.05 |
376.05 |
295.60 |
208.41 |
104.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.83 |
12.76 |
6.30 |
2.56 |
0.39 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
419.87 |
388.14 |
301.63 |
211.66 |
113.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,172.08 |
1,125.59 |
890.19 |
625.06 |
298.06 |
|
| Profit/Loss From Continuing Operations |
1,172.08 |
1,125.59 |
890.19 |
625.06 |
298.06 |
|
| Profit/Loss For The Period |
1,172.08 |
1,125.53 |
889.95 |
624.81 |
296.86 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1,172.08 |
1,125.53 |
889.95 |
624.81 |
296.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
130.00 |
134.00 |
107.00 |
76.00 |
39.00 |
|
| Diluted EPS (Rs.) |
130.00 |
134.00 |
107.00 |
74.00 |
38.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
198.58 |
324.22 |
375.57 |
208.88 |
42.66 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
