| Profit & Loss account of Asahi Infrastructure And Projects (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6.83 |
23.61 |
13.88 |
101.19 |
61.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6.83 |
23.61 |
13.88 |
101.19 |
61.48 |
|
| Total Operating Revenues |
6.83 |
23.61 |
13.88 |
101.19 |
61.48 |
|
| Other Income |
0.03 |
0.11 |
0.05 |
0.00 |
0.10 |
|
| Total Revenue |
6.86 |
23.72 |
13.92 |
101.19 |
61.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
4.21 |
11.85 |
6.35 |
95.58 |
50.10 |
|
| Operating And Direct Expenses |
0.00 |
4.54 |
2.94 |
2.04 |
5.65 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.02 |
2.71 |
0.15 |
-0.13 |
1.32 |
|
| Employee Benefit Expenses |
0.24 |
0.56 |
0.50 |
0.51 |
0.50 |
|
| Finance Costs |
0.83 |
1.12 |
1.06 |
0.20 |
0.12 |
|
| Depreciation And Amortisation Expenses |
0.65 |
0.75 |
0.89 |
1.09 |
0.73 |
|
| Other Expenses |
0.73 |
0.92 |
1.24 |
0.92 |
0.88 |
|
| Total Expenses |
6.67 |
22.47 |
13.14 |
100.21 |
59.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.19 |
1.25 |
0.79 |
0.98 |
2.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.19 |
1.25 |
0.79 |
0.98 |
2.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.11 |
0.53 |
0.24 |
0.22 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.11 |
0.53 |
0.24 |
0.22 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.08 |
0.72 |
0.55 |
0.76 |
2.29 |
|
| Profit/Loss From Continuing Operations |
0.08 |
0.72 |
0.55 |
0.76 |
2.29 |
|
| Profit/Loss For The Period |
0.08 |
0.72 |
0.55 |
0.76 |
2.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.02 |
0.21 |
0.16 |
0.22 |
0.65 |
|
| Diluted EPS (Rs.) |
0.02 |
0.21 |
0.16 |
0.22 |
0.65 |
|
| 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
