| Profit & Loss account of Apex Ecotech (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] |
70.96 |
53.08 |
34.57 |
19.51 |
11.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
70.96 |
53.08 |
34.57 |
19.51 |
11.70 |
|
| Total Operating Revenues |
70.96 |
53.08 |
34.57 |
19.51 |
11.70 |
|
| Other Income |
0.62 |
0.38 |
0.35 |
0.52 |
0.28 |
|
| Total Revenue |
71.58 |
53.46 |
34.92 |
20.03 |
11.98 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
48.91 |
36.22 |
22.86 |
12.68 |
5.73 |
|
| 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 |
0.80 |
0.13 |
|
| Employee Benefit Expenses |
6.54 |
4.68 |
4.99 |
4.66 |
3.74 |
|
| Finance Costs |
0.08 |
0.06 |
0.09 |
0.25 |
0.36 |
|
| Depreciation And Amortisation Expenses |
0.22 |
0.23 |
0.28 |
0.36 |
0.39 |
|
| Other Expenses |
4.45 |
3.30 |
2.54 |
1.81 |
3.29 |
|
| Total Expenses |
60.19 |
44.49 |
30.76 |
20.55 |
13.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.38 |
8.98 |
4.16 |
-0.52 |
-1.67 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
11.38 |
8.98 |
4.16 |
-0.52 |
-1.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.82 |
2.35 |
0.60 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.01 |
-0.02 |
0.14 |
-0.02 |
|
| Tax For Earlier Years |
0.00 |
0.01 |
0.06 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.82 |
2.35 |
0.64 |
0.14 |
-0.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.56 |
6.63 |
3.52 |
-0.66 |
-1.65 |
|
| Profit/Loss From Continuing Operations |
8.56 |
6.63 |
3.52 |
-0.66 |
-1.65 |
|
| Profit/Loss For The Period |
8.56 |
6.63 |
3.52 |
-0.66 |
-1.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.91 |
72.47 |
38.54 |
-7.21 |
-18.06 |
|
| Diluted EPS (Rs.) |
7.91 |
72.47 |
38.54 |
-7.21 |
-18.06 |
|
| 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
