| Profit & Loss account of Apoorva Leasing Finance and Investment Company (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] |
1.19 |
0.00 |
1.07 |
2.22 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.19 |
0.00 |
1.07 |
2.22 |
0.00 |
|
| Total Operating Revenues |
1.19 |
3.68 |
5.06 |
10.04 |
5.51 |
|
| Other Income |
0.09 |
0.06 |
0.02 |
0.02 |
0.19 |
|
| Total Revenue |
1.27 |
3.74 |
5.08 |
10.07 |
5.70 |
|
| 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 |
0.12 |
2.92 |
|
| 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 |
0.93 |
1.99 |
-2.92 |
|
| Employee Benefit Expenses |
0.55 |
0.66 |
0.89 |
0.86 |
0.91 |
|
| Finance Costs |
0.00 |
0.00 |
0.02 |
0.01 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.06 |
0.06 |
0.08 |
0.12 |
0.15 |
|
| Other Expenses |
0.19 |
0.43 |
0.44 |
1.04 |
0.48 |
|
| Total Expenses |
0.80 |
1.14 |
2.37 |
4.13 |
1.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.47 |
2.59 |
2.71 |
5.94 |
4.15 |
|
| Exceptional Items |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.46 |
2.59 |
2.71 |
5.94 |
4.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.12 |
0.65 |
0.74 |
1.52 |
0.97 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-0.01 |
-0.01 |
-0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.12 |
0.65 |
0.73 |
1.51 |
0.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.34 |
1.95 |
1.98 |
4.43 |
3.20 |
|
| Profit/Loss From Continuing Operations |
0.34 |
1.95 |
1.98 |
6.71 |
3.33 |
|
| Profit/Loss For The Period |
0.34 |
1.95 |
1.98 |
6.71 |
3.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.17 |
0.97 |
0.99 |
3.36 |
1.60 |
|
| Diluted EPS (Rs.) |
0.17 |
0.97 |
0.99 |
3.36 |
1.60 |
|
| 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
