| Profit & Loss account of Atal Realtech (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] |
95.73 |
40.83 |
40.63 |
40.43 |
43.52 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
95.73 |
40.83 |
40.63 |
40.43 |
43.52 |
|
| Total Operating Revenues |
95.73 |
40.83 |
40.63 |
40.43 |
43.52 |
|
| Other Income |
0.19 |
0.13 |
0.06 |
0.13 |
0.14 |
|
| Total Revenue |
95.92 |
40.96 |
40.69 |
40.56 |
43.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
37.75 |
13.03 |
30.37 |
27.21 |
19.80 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
68.20 |
27.80 |
11.69 |
15.11 |
10.72 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-25.01 |
-8.60 |
-9.08 |
-9.44 |
5.67 |
|
| Employee Benefit Expenses |
2.52 |
2.04 |
1.74 |
1.53 |
1.40 |
|
| Finance Costs |
2.28 |
1.70 |
1.38 |
1.65 |
1.93 |
|
| Depreciation And Amortisation Expenses |
0.80 |
0.45 |
0.52 |
0.62 |
0.68 |
|
| Other Expenses |
4.65 |
1.38 |
0.99 |
1.01 |
0.65 |
|
| Total Expenses |
91.19 |
37.80 |
37.61 |
37.69 |
40.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.73 |
3.16 |
3.08 |
2.87 |
2.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.73 |
3.16 |
3.08 |
2.87 |
2.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.89 |
0.89 |
0.86 |
0.76 |
0.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.66 |
-0.01 |
-0.01 |
-0.02 |
-0.02 |
|
| Tax For Earlier Years |
-0.04 |
0.13 |
0.06 |
-0.03 |
0.00 |
|
| Total Tax Expenses |
1.19 |
1.01 |
0.91 |
0.72 |
0.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.54 |
2.14 |
2.17 |
2.16 |
2.10 |
|
| Profit/Loss From Continuing Operations |
3.54 |
2.14 |
2.17 |
2.16 |
2.10 |
|
| Profit/Loss For The Period |
3.54 |
2.14 |
2.17 |
2.16 |
2.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.33 |
0.29 |
1.47 |
4.37 |
4.25 |
|
| Diluted EPS (Rs.) |
0.33 |
0.29 |
1.47 |
4.37 |
4.25 |
|
| 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
