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INCOME STATEMENT

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AGS Transact Technologies Ltd.

Dec 12 BSE 4.22 (+ 0.05 1.20%)

Volume15148

Prev. Close
4.17

Open Price
4.28

Today's Low / High

4.18 4.37

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

3.85 82.80

Dec 12 NSE 4.21( -0.01 -0.24%)

Volume64061

Prev. Close
4.22

Open Price
4.20

Today's Low / High

4.17 4.30

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

3.78 82.34

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1470.63	1671.27	1771.87	1758.94	1800.44
Total Operating Revenues	1470.63	1671.27	1771.87	1758.94	1800.44

Other Income	38.13	36.24	25.39	38.21	33.08
Total Revenue	1508.77	1707.51	1797.27	1797.15	1833.53

EXPENSES
Cost Of Materials Consumed	106.42	162.16	201.38	213.39	233.71
Purchase Of Stock-In Trade	2.09	16.40	19.57	53.58	30.32
Changes In Inventories Of FG,WIP And Stock-In Trade	7.87	-0.32	7.05	-3.96	10.18
Employee Benefit Expenses	215.29	240.38	266.02	277.17	280.08
Finance Costs	147.70	143.70	250.21	133.06	130.40
Depreciation And Amortisation Expenses	213.23	230.65	251.87	259.65	244.67
Other Expenses	941.52	857.02	866.95	780.22	783.78
Total Expenses	1634.11	1649.98	1863.05	1713.10	1713.13

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-125.35	57.53	-65.78	84.05	120.40

Profit/Loss Before Tax	-125.35	57.53	-65.78	84.05	120.40

Tax Expenses-Continued Operations
Current Tax	8.17	16.46	15.43	25.22	33.74
Deferred Tax	-53.42	4.43	0.47	-1.90	3.20
Tax For Earlier Years	0.00	-0.33	0.00	4.32	-0.43
Total Tax Expenses	-45.26	20.57	15.89	27.64	36.51
Profit/Loss After Tax And Before ExtraOrdinary Items	-80.09	36.96	-81.67	56.42	83.89

Profit/Loss From Continuing Operations	-80.09	36.96	-81.67	56.42	83.89

Profit/Loss For The Period	-80.09	36.96	-81.67	56.42	83.89
Share Of Profit/Loss Of Associates	0.00	0.00	-0.79	-1.62	-0.87
Consolidated Profit/Loss After MI And Associates	-80.09	36.96	-82.47	54.79	83.01

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-6.64	3.07	-6.93	4.62	7.00
Diluted EPS (Rs.)	-6.64	3.01	-6.93	4.55	6.90

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	12.04	0.00	12.04
Tax On Dividend	0.00	0.00	0.00	0.00	2.48

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	1470.63
Total Operating Revenues	1470.63
Other Income	38.13
Total Revenue	1508.77
EXPENSES
Cost Of Materials Consumed	106.42
Purchase Of Stock-In Trade	2.09
Changes In Inventories Of FG,WIP And Stock-In Trade	7.87
Employee Benefit Expenses	215.29
Finance Costs	147.70
Depreciation And Amortisation Expenses	213.23
Other Expenses	941.52
Total Expenses	1634.11
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-125.35
Profit/Loss Before Tax	-125.35
Tax Expenses-Continued Operations
Current Tax	8.17
Deferred Tax	-53.42
Tax For Earlier Years	0.00
Total Tax Expenses	-45.26
Profit/Loss After Tax And Before ExtraOrdinary Items	-80.09
Profit/Loss From Continuing Operations	-80.09
Profit/Loss For The Period	-80.09
Share Of Profit/Loss Of Associates	0.00
Consolidated Profit/Loss After MI And Associates	-80.09
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	-6.64
Diluted EPS (Rs.)	-6.64
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00
Tax On Dividend	0.00