| Profit & Loss account of Aqua Logistics (in Rs. Cr.) |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
259.59 |
310.35 |
380.88 |
322.01 |
213.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
259.59 |
310.35 |
380.88 |
322.01 |
213.40 |
|
| Total Operating Revenues |
259.59 |
310.35 |
380.88 |
322.01 |
213.40 |
|
| Other Income |
1.09 |
2.64 |
1.27 |
-0.11 |
0.65 |
|
| Total Revenue |
260.68 |
312.99 |
382.15 |
321.90 |
214.05 |
|
| 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 |
233.49 |
282.43 |
326.79 |
272.42 |
175.49 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
4.10 |
6.19 |
8.33 |
10.92 |
10.58 |
|
| Finance Costs |
12.66 |
11.78 |
7.25 |
4.68 |
3.91 |
|
| Depreciation And Amortisation Expenses |
3.92 |
3.87 |
3.88 |
1.49 |
1.14 |
|
| Other Expenses |
3.93 |
5.95 |
9.39 |
6.25 |
5.82 |
|
| Total Expenses |
258.10 |
310.23 |
355.65 |
295.76 |
196.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.58 |
2.76 |
26.50 |
26.14 |
17.11 |
|
| Exceptional Items |
-1.00 |
-1.00 |
-1.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.58 |
1.77 |
25.51 |
26.14 |
17.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.40 |
1.42 |
3.53 |
3.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.90 |
0.15 |
1.20 |
2.07 |
2.34 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.48 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.90 |
0.55 |
3.09 |
5.60 |
5.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.68 |
1.21 |
22.41 |
20.54 |
11.15 |
|
| Profit/Loss From Continuing Operations |
-28.41 |
1.15 |
22.39 |
20.54 |
11.15 |
|
| Profit/Loss For The Period |
-28.41 |
1.15 |
22.39 |
20.54 |
11.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.95 |
0.04 |
1.02 |
10.00 |
8.63 |
|
| Diluted EPS (Rs.) |
-0.95 |
0.04 |
1.02 |
10.00 |
8.63 |
|
| 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
