Profit & Loss account of Emkay Global Financial Services (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
116.37 |
124.13 |
120.35 |
84.35 |
84.58 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
116.37 |
124.13 |
120.35 |
84.35 |
84.58 |
|
Total Operating Revenues |
118.38 |
126.69 |
132.21 |
93.80 |
92.33 |
|
Other Income |
1.34 |
2.96 |
0.77 |
2.82 |
2.73 |
|
Total Revenue |
119.72 |
129.66 |
132.98 |
96.62 |
95.06 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
16.80 |
13.87 |
0.00 |
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 |
71.18 |
66.26 |
59.97 |
45.30 |
42.04 |
|
Finance Costs |
6.08 |
3.41 |
2.39 |
2.23 |
2.08 |
|
Depreciation And Amortisation Expenses |
7.62 |
6.95 |
4.53 |
4.03 |
3.57 |
|
Other Expenses |
35.28 |
30.03 |
43.26 |
34.23 |
34.41 |
|
Total Expenses |
136.96 |
120.58 |
110.15 |
85.79 |
82.10 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-17.24 |
9.07 |
22.84 |
10.84 |
12.96 |
|
Exceptional Items |
-0.76 |
-1.87 |
0.00 |
-3.35 |
0.00 |
|
Profit/Loss Before Tax |
-18.00 |
7.20 |
22.84 |
7.49 |
12.96 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
2.55 |
4.95 |
2.40 |
2.40 |
|
Less: MAT Credit Entitlement |
0.00 |
0.24 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-5.41 |
0.14 |
-0.06 |
0.47 |
0.20 |
|
Tax For Earlier Years |
-0.01 |
-0.19 |
0.00 |
0.00 |
0.55 |
|
Total Tax Expenses |
-5.42 |
2.26 |
4.89 |
2.87 |
3.15 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-12.58 |
4.94 |
17.94 |
4.62 |
9.81 |
|
Profit/Loss From Continuing Operations |
-12.58 |
4.94 |
17.94 |
4.62 |
9.81 |
|
Profit/Loss For The Period |
-12.58 |
4.94 |
17.94 |
4.62 |
9.81 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-5.11 |
2.01 |
7.32 |
1.89 |
4.01 |
|
Diluted EPS (Rs.) |
-5.11 |
2.01 |
7.30 |
1.89 |
4.00 |
|
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 |
5.94 |
2.45 |
0.00 |
2.44 |
|
Tax On Dividend |
0.00 |
0.00 |
0.50 |
0.00 |
0.27 |
|
Equity Dividend Rate (%) |
0.00 |
10.00 |
20.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited