| Profit & Loss account of Asit C Mehta Financial Services (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] |
4.16 |
4.62 |
3.35 |
2.40 |
3.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4.16 |
4.62 |
3.35 |
2.40 |
3.00 |
|
| Total Operating Revenues |
4.16 |
4.62 |
3.35 |
2.40 |
3.00 |
|
| Other Income |
2.52 |
0.85 |
1.95 |
2.01 |
6.69 |
|
| Total Revenue |
6.68 |
5.47 |
5.30 |
4.41 |
9.69 |
|
| 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 |
0.58 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.15 |
0.11 |
0.06 |
0.15 |
0.06 |
|
| Finance Costs |
6.69 |
6.94 |
8.13 |
4.57 |
3.73 |
|
| Depreciation And Amortisation Expenses |
1.17 |
1.17 |
1.19 |
1.23 |
1.37 |
|
| Other Expenses |
1.47 |
2.26 |
1.87 |
1.11 |
1.16 |
|
| Total Expenses |
9.49 |
10.48 |
11.82 |
7.07 |
6.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.82 |
-5.00 |
-6.52 |
-2.66 |
3.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-2.82 |
-5.00 |
-6.52 |
-2.66 |
3.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.48 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.95 |
-0.10 |
-0.11 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.02 |
0.04 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.02 |
-0.92 |
0.11 |
0.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2.82 |
-5.02 |
-5.60 |
-2.77 |
2.79 |
|
| Profit/Loss From Continuing Operations |
-2.82 |
-5.02 |
-5.60 |
-2.77 |
2.79 |
|
| Profit/Loss For The Period |
-2.82 |
-5.02 |
-5.60 |
-2.77 |
2.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.42 |
-8.82 |
-11.46 |
-5.73 |
5.77 |
|
| Diluted EPS (Rs.) |
-3.42 |
-8.82 |
-11.46 |
-5.73 |
5.77 |
|
| 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
