| Profit & Loss account of Aravali Securities and Finance (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2.79 |
0.75 |
0.51 |
1.66 |
1.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2.79 |
0.75 |
0.51 |
1.66 |
1.50 |
|
| Total Operating Revenues |
2.79 |
0.75 |
0.51 |
1.66 |
1.50 |
|
| Other Income |
0.77 |
0.70 |
5.47 |
1.03 |
0.56 |
|
| Total Revenue |
3.56 |
1.45 |
5.98 |
2.69 |
2.07 |
|
| 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 |
0.03 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.41 |
0.38 |
0.39 |
0.39 |
0.38 |
|
| Finance Costs |
0.51 |
0.65 |
0.73 |
0.99 |
1.02 |
|
| Depreciation And Amortisation Expenses |
0.05 |
0.06 |
0.06 |
0.06 |
0.06 |
|
| Other Expenses |
0.34 |
0.28 |
0.41 |
4.89 |
1.05 |
|
| Total Expenses |
1.30 |
1.37 |
1.62 |
6.33 |
2.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.27 |
0.08 |
4.36 |
-3.64 |
-0.44 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.27 |
0.08 |
4.36 |
-3.64 |
-0.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.43 |
0.02 |
0.64 |
0.04 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.64 |
0.00 |
0.00 |
|
| Deferred Tax |
0.18 |
0.00 |
0.05 |
0.13 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
-0.01 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.62 |
0.00 |
0.05 |
0.17 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.65 |
0.08 |
4.31 |
-3.81 |
-0.44 |
|
| Profit/Loss From Continuing Operations |
1.65 |
0.08 |
4.31 |
-3.81 |
-0.44 |
|
| Profit/Loss For The Period |
1.65 |
0.08 |
4.31 |
-3.81 |
-0.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.09 |
0.05 |
2.84 |
-2.51 |
-0.29 |
|
| Diluted EPS (Rs.) |
1.09 |
0.05 |
2.84 |
-2.51 |
-0.29 |
|
| 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
