| Profit & Loss account of Axiscades Technologies (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] |
1,030.72 |
952.23 |
813.60 |
608.41 |
517.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,030.72 |
952.23 |
813.60 |
608.41 |
517.39 |
|
| Total Operating Revenues |
1,030.72 |
955.12 |
821.62 |
610.31 |
523.85 |
|
| Other Income |
20.85 |
9.94 |
5.96 |
9.09 |
14.46 |
|
| Total Revenue |
1,051.57 |
965.06 |
827.58 |
619.40 |
538.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
188.06 |
162.57 |
179.19 |
116.67 |
98.50 |
|
| Purchase Of Stock-In Trade |
17.18 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
22.68 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
8.17 |
0.25 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
516.42 |
500.15 |
360.89 |
312.14 |
266.61 |
|
| Finance Costs |
32.30 |
56.37 |
35.90 |
15.75 |
22.50 |
|
| Depreciation And Amortisation Expenses |
39.60 |
33.79 |
26.52 |
25.06 |
25.99 |
|
| Other Expenses |
158.46 |
136.23 |
135.98 |
110.86 |
94.74 |
|
| Total Expenses |
960.17 |
912.03 |
738.48 |
580.48 |
508.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
91.40 |
53.02 |
89.11 |
38.92 |
29.97 |
|
| Exceptional Items |
-3.86 |
0.00 |
-68.04 |
-1.69 |
-40.80 |
|
| Profit/Loss Before Tax |
87.54 |
53.02 |
21.07 |
37.22 |
-10.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.23 |
21.39 |
20.86 |
13.60 |
9.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-1.98 |
8.65 |
0.48 |
1.31 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.23 |
19.61 |
25.82 |
14.08 |
10.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
75.31 |
33.41 |
-4.75 |
23.14 |
-21.65 |
|
| Profit/Loss From Continuing Operations |
75.31 |
33.41 |
-4.75 |
23.14 |
-21.65 |
|
| Profit/Loss For The Period |
75.31 |
33.41 |
-4.75 |
23.14 |
-21.65 |
|
| Minority Interest |
0.00 |
-0.60 |
-0.43 |
-0.45 |
-0.46 |
|
| Consolidated Profit/Loss After MI And Associates |
75.28 |
32.81 |
-5.23 |
22.23 |
-21.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.00 |
8.00 |
-1.00 |
6.00 |
-6.00 |
|
| Diluted EPS (Rs.) |
17.00 |
8.00 |
-1.00 |
6.00 |
-6.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
