| Profit & Loss account of Aptech (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] |
218.89 |
213.16 |
267.69 |
150.77 |
57.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
218.89 |
213.16 |
267.69 |
150.77 |
57.59 |
|
| Total Operating Revenues |
218.89 |
213.16 |
267.69 |
150.77 |
57.59 |
|
| Other Income |
26.69 |
28.69 |
12.84 |
8.41 |
4.70 |
|
| Total Revenue |
245.59 |
241.85 |
280.54 |
159.18 |
62.29 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.30 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.41 |
0.32 |
0.50 |
0.11 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.49 |
0.01 |
0.21 |
0.13 |
0.23 |
|
| Employee Benefit Expenses |
54.16 |
59.13 |
55.49 |
41.01 |
25.45 |
|
| Finance Costs |
0.23 |
0.75 |
0.07 |
0.61 |
1.06 |
|
| Depreciation And Amortisation Expenses |
3.27 |
3.42 |
3.84 |
5.67 |
5.29 |
|
| Other Expenses |
147.21 |
140.04 |
157.11 |
83.90 |
18.36 |
|
| Total Expenses |
205.66 |
203.76 |
217.03 |
131.81 |
50.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
39.93 |
38.09 |
63.50 |
27.37 |
11.78 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-21.36 |
|
| Profit/Loss Before Tax |
39.93 |
38.09 |
63.50 |
27.37 |
-9.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.97 |
6.99 |
17.78 |
8.37 |
4.76 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-1.03 |
-9.62 |
-15.41 |
-6.74 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-3.26 |
0.00 |
|
| Total Tax Expenses |
12.97 |
5.96 |
8.16 |
-10.29 |
-1.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.96 |
32.13 |
55.34 |
37.66 |
-7.60 |
|
| Profit/Loss From Continuing Operations |
26.96 |
32.13 |
55.34 |
37.66 |
-7.60 |
|
| Profit/Loss For The Period |
26.96 |
32.13 |
55.34 |
37.66 |
-11.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.65 |
5.54 |
13.37 |
9.19 |
-2.85 |
|
| Diluted EPS (Rs.) |
4.65 |
5.54 |
13.34 |
9.17 |
-2.85 |
|
| 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 |
24.85 |
20.68 |
9.16 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
45.00 |
45.00 |
60.00 |
50.00 |
23.00 |
|
Source : Dion Global Solutions Limited
