| 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] |
5,172.48 |
4,246.65 |
2,984.08 |
2,237.67 |
1,250.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,172.48 |
4,246.65 |
2,984.08 |
2,237.67 |
1,250.47 |
|
| Total Operating Revenues |
5,172.48 |
4,246.65 |
2,984.08 |
2,237.67 |
1,250.47 |
|
| Other Income |
10.83 |
8.25 |
17.60 |
43.74 |
39.27 |
|
| Total Revenue |
5,183.31 |
4,254.90 |
3,001.68 |
2,281.40 |
1,289.74 |
|
| 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 |
824.57 |
810.70 |
640.67 |
550.24 |
362.98 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
771.78 |
537.04 |
391.48 |
275.33 |
164.42 |
|
| Finance Costs |
291.65 |
136.72 |
89.51 |
70.23 |
39.63 |
|
| Depreciation And Amortisation Expenses |
99.51 |
49.27 |
29.38 |
17.68 |
17.42 |
|
| Other Expenses |
1,558.89 |
1,193.77 |
665.35 |
533.41 |
273.04 |
|
| Total Expenses |
3,548.89 |
2,736.38 |
1,820.56 |
1,458.36 |
891.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,634.42 |
1,518.52 |
1,181.12 |
823.05 |
398.18 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,634.42 |
1,518.52 |
1,181.12 |
823.05 |
398.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
405.12 |
373.03 |
293.95 |
206.02 |
102.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
13.35 |
13.10 |
5.70 |
2.16 |
-2.89 |
|
| Tax For Earlier Years |
0.00 |
-0.68 |
-0.27 |
0.00 |
7.82 |
|
| Total Tax Expenses |
418.47 |
385.45 |
299.37 |
208.18 |
107.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,215.95 |
1,133.07 |
881.74 |
614.87 |
290.40 |
|
| Profit/Loss From Continuing Operations |
1,215.95 |
1,133.07 |
881.74 |
614.87 |
290.40 |
|
| Profit/Loss For The Period |
1,215.95 |
1,133.07 |
881.74 |
614.87 |
290.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
134.91 |
135.11 |
105.90 |
74.52 |
37.76 |
|
| Diluted EPS (Rs.) |
131.57 |
132.70 |
104.13 |
73.25 |
37.49 |
|
| 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 |
198.58 |
324.22 |
375.57 |
208.88 |
42.66 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
480.00 |
347.00 |
399.00 |
271.00 |
129.00 |
|
Source : Dion Global Solutions Limited
