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INCOME STATEMENT

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Advik Capital Ltd.

May 18, 12:50 BSE 2.88 (+ 0.01 0.35%)

Volume353744

Prev. Close
2.87

Open Price
2.87

Today's Low / High

2.76 2.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

2.06 4.35

Advik Capital Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	10.00	1.00	1.00


INCOME
Revenue From Operations [Net]	604.29	46.46	6.26	7.48	4.54
Total Operating Revenues	604.29	46.46	6.26	7.48	4.54

Other Income	0.08	0.12	0.02	0.07	0.21
Total Revenue	604.37	46.58	6.28	7.55	4.75

EXPENSES
Cost Of Materials Consumed	5.49	5.65	4.39	6.18	2.93
Operating And Direct Expenses	579.74	39.57	0.23	0.25	0.14
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.45	-0.87	0.07	-0.83	0.26
Employee Benefit Expenses	0.69	0.64	0.60	0.62	0.47
Finance Costs	2.97	0.21	0.22	0.17	0.07
Provisions And Contingencies	0.98	0.00	0.00	0.00	0.00
Depreciation And Amortisation Expenses	0.24	0.23	0.19	0.24	0.25
Other Expenses	1.87	0.52	0.48	0.76	0.47
Total Expenses	591.54	45.94	6.18	7.39	4.57

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	12.83	0.63	0.10	0.17	0.17

Exceptional Items	0.00	0.00	0.00	0.00	-0.02
Profit/Loss Before Tax	12.83	0.63	0.10	0.17	0.15

Tax Expenses-Continued Operations
Current Tax	3.59	0.14	0.02	0.05	0.05
Deferred Tax	-0.11	0.01	0.00	0.00	0.00
Tax For Earlier Years	0.00	0.00	0.00	-0.01	-0.01
Total Tax Expenses	3.48	0.16	0.03	0.04	0.04
Profit/Loss After Tax And Before ExtraOrdinary Items	9.35	0.47	0.07	0.13	0.12

Prior Period Items	0.00	0.00	-0.01	-0.02	0.00
Profit/Loss From Continuing Operations	9.35	0.47	0.06	0.11	0.12

Profit/Loss For The Period	9.35	0.47	0.06	0.11	0.12

Minority Interest	0.00	-0.03	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	9.35	0.45	0.06	0.11	0.12

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.42	0.10	0.01	0.02	0.03
Diluted EPS (Rs.)	0.42	0.10	0.01	0.02	0.03

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	604.29
Total Operating Revenues	604.29
Other Income	0.08
Total Revenue	604.37
EXPENSES
Cost Of Materials Consumed	5.49
Operating And Direct Expenses	579.74
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.45
Employee Benefit Expenses	0.69
Finance Costs	2.97
Provisions And Contingencies	0.98
Depreciation And Amortisation Expenses	0.24
Other Expenses	1.87
Total Expenses	591.54
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	12.83
Exceptional Items	0.00
Profit/Loss Before Tax	12.83
Tax Expenses-Continued Operations
Current Tax	3.59
Deferred Tax	-0.11
Tax For Earlier Years	0.00
Total Tax Expenses	3.48
Profit/Loss After Tax And Before ExtraOrdinary Items	9.35
Prior Period Items	0.00
Profit/Loss From Continuing Operations	9.35
Profit/Loss For The Period	9.35
Minority Interest	0.00
Consolidated Profit/Loss After MI And Associates	9.35
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	0.42
Diluted EPS (Rs.)	0.42