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INCOME STATEMENT

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Allied Digital Services Ltd.

May 17 BSE 140.85 ( -0.05 -0.04%)

Volume8440

Prev. Close
140.90

Open Price
144.25

Today's Low / High

140.10 144.25

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

83.50 201.40

May 17 NSE 141.30(+ 0.20 0.14%)

Volume185399

Prev. Close
141.10

Open Price
141.75

Today's Low / High

140.05 144.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

83.25 201.25

(₹ 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	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	660.07	484.68	357.99	329.59	239.52
Other Operating Revenues	0.00	0.00	0.09	0.55	0.21
Total Operating Revenues	660.07	484.68	358.08	330.14	239.73

Other Income	5.66	2.56	4.06	5.58	4.12
Total Revenue	665.73	487.24	362.14	335.72	243.85

EXPENSES
Purchase Of Stock-In Trade	0.00	0.00	209.12	193.21	134.56
Operating And Direct Expenses	407.48	279.43	0.00	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-4.79	-3.15	0.10	-1.00	-0.72
Employee Benefit Expenses	108.59	83.94	59.63	48.16	36.57
Finance Costs	4.02	2.62	3.69	6.99	10.03
Depreciation And Amortisation Expenses	16.98	20.27	21.54	22.21	21.62
Other Expenses	60.48	54.41	44.57	42.11	30.78
Total Expenses	592.76	437.52	338.65	311.68	232.84

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	72.97	49.72	23.49	24.04	11.01

Exceptional Items	0.00	23.80	0.00	0.00	3.51
Profit/Loss Before Tax	72.97	73.52	23.49	24.04	14.52

Tax Expenses-Continued Operations
Current Tax	19.23	14.21	5.52	5.91	2.75
Less: MAT Credit Entitlement	0.00	0.00	1.14	1.49	2.10
Deferred Tax	0.00	-1.71	-0.11	0.40	1.50
Total Tax Expenses	19.23	12.50	4.27	4.82	2.15
Profit/Loss After Tax And Before ExtraOrdinary Items	53.74	61.02	19.22	19.22	12.37

Profit/Loss From Continuing Operations	53.74	61.02	19.22	19.22	12.37

Profit/Loss From Discontinuing Operations	-64.90	0.00	0.00	0.00	0.00
Total Tax Expenses Discontinuing Operations	-18.05	0.00	0.00	0.00	0.00
Net Profit/Loss From Discontinuing Operations	-46.85	0.00	0.00	0.00	0.00
Profit/Loss For The Period	6.89	61.02	19.22	19.22	12.37
Share Of Profit/Loss Of Associates	0.03	0.02	0.02	0.02	0.00
Consolidated Profit/Loss After MI And Associates	6.92	61.04	19.24	19.24	12.37

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.27	11.66	3.82	3.83	2.47
Diluted EPS (Rs.)	1.23	10.94	3.58	3.83	2.47

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	10.90	3.80	2.51	0.00	0.00

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	5.00

INCOME
Revenue From Operations [Net]	660.07
Other Operating Revenues	0.00
Total Operating Revenues	660.07
Other Income	5.66
Total Revenue	665.73
EXPENSES
Purchase Of Stock-In Trade	0.00
Operating And Direct Expenses	407.48
Changes In Inventories Of FG,WIP And Stock-In Trade	-4.79
Employee Benefit Expenses	108.59
Finance Costs	4.02
Depreciation And Amortisation Expenses	16.98
Other Expenses	60.48
Total Expenses	592.76
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	72.97
Exceptional Items	0.00
Profit/Loss Before Tax	72.97
Tax Expenses-Continued Operations
Current Tax	19.23
Less: MAT Credit Entitlement	0.00
Deferred Tax	0.00
Total Tax Expenses	19.23
Profit/Loss After Tax And Before ExtraOrdinary Items	53.74
Profit/Loss From Continuing Operations	53.74
Profit/Loss From Discontinuing Operations	-64.90
Total Tax Expenses Discontinuing Operations	-18.05
Net Profit/Loss From Discontinuing Operations	-46.85
Profit/Loss For The Period	6.89
Share Of Profit/Loss Of Associates	0.03
Consolidated Profit/Loss After MI And Associates	6.92
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	1.27
Diluted EPS (Rs.)	1.23
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	10.90