| Profit & Loss account of Apex Capital And Finance (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] |
2.78 |
10.28 |
5.10 |
5.08 |
5.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2.78 |
10.28 |
5.10 |
5.08 |
5.05 |
|
| Total Operating Revenues |
2.78 |
10.28 |
5.10 |
5.08 |
5.05 |
|
| Other Income |
0.00 |
0.01 |
0.02 |
0.03 |
0.00 |
|
| Total Revenue |
2.78 |
10.29 |
5.11 |
5.11 |
5.05 |
|
| 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 |
0.98 |
0.90 |
0.67 |
0.82 |
0.55 |
|
| Finance Costs |
0.13 |
2.99 |
3.12 |
3.45 |
3.34 |
|
| Depreciation And Amortisation Expenses |
0.01 |
0.00 |
0.00 |
0.01 |
0.01 |
|
| Other Expenses |
0.86 |
0.40 |
0.44 |
0.36 |
0.32 |
|
| Total Expenses |
1.98 |
4.29 |
4.23 |
4.63 |
4.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.80 |
6.00 |
0.88 |
0.48 |
0.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.80 |
6.00 |
0.88 |
0.48 |
0.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.27 |
1.51 |
0.24 |
0.13 |
0.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.27 |
1.51 |
0.24 |
0.13 |
0.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.53 |
4.49 |
0.63 |
0.35 |
0.62 |
|
| Profit/Loss From Continuing Operations |
0.53 |
4.49 |
0.63 |
0.35 |
0.62 |
|
| Profit/Loss For The Period |
0.53 |
4.49 |
0.63 |
0.35 |
0.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.89 |
7.58 |
1.07 |
0.59 |
1.04 |
|
| Diluted EPS (Rs.) |
0.89 |
7.58 |
1.07 |
0.59 |
1.04 |
|
| 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
