| Profit & Loss account of Angel One (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,237.67 |
1,250.47 |
710.52 |
736.96 |
738.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,237.67 |
1,250.47 |
710.52 |
736.96 |
738.53 |
|
| Total Operating Revenues |
2,237.67 |
1,250.47 |
710.52 |
736.96 |
738.53 |
|
| Other Income |
43.74 |
39.27 |
32.26 |
25.68 |
15.12 |
|
| Total Revenue |
2,281.40 |
1,289.74 |
742.78 |
762.65 |
753.66 |
|
| 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 |
550.24 |
362.98 |
230.44 |
257.11 |
255.74 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
275.33 |
164.42 |
151.00 |
151.36 |
115.48 |
|
| Finance Costs |
70.23 |
39.63 |
48.83 |
66.23 |
89.40 |
|
| Depreciation And Amortisation Expenses |
17.68 |
17.42 |
20.15 |
18.16 |
18.22 |
|
| Other Expenses |
533.41 |
273.04 |
137.78 |
150.92 |
127.01 |
|
| Total Expenses |
1,458.36 |
891.56 |
625.81 |
643.77 |
605.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
823.05 |
398.18 |
116.97 |
118.87 |
147.81 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
823.05 |
398.18 |
116.97 |
118.87 |
147.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
206.02 |
102.85 |
28.19 |
42.96 |
51.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.16 |
-2.89 |
2.37 |
-1.18 |
-3.80 |
|
| Tax For Earlier Years |
0.00 |
7.82 |
-0.22 |
0.40 |
-1.09 |
|
| Total Tax Expenses |
208.18 |
107.78 |
30.34 |
42.18 |
46.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
614.87 |
290.40 |
86.62 |
76.69 |
101.05 |
|
| Profit/Loss From Continuing Operations |
614.87 |
290.40 |
86.62 |
76.69 |
101.05 |
|
| Profit/Loss For The Period |
614.87 |
290.40 |
86.62 |
76.69 |
101.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
74.52 |
37.76 |
12.03 |
10.65 |
14.07 |
|
| Diluted EPS (Rs.) |
73.25 |
37.49 |
12.03 |
10.65 |
14.07 |
|
| 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 |
208.88 |
42.66 |
19.44 |
19.44 |
19.54 |
|
| Tax On Dividend |
0.00 |
0.00 |
3.28 |
4.00 |
3.98 |
|
| Equity Dividend Rate (%) |
271.00 |
129.00 |
27.00 |
27.00 |
136.00 |
|
Source : Dion Global Solutions Limited
