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INCOME STATEMENT

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Aptech Ltd.

Nov 28 BSE 104.50 (+ 0.90 0.87%)

Volume7410

Prev. Close
103.60

Open Price
104.05

Today's Low / High

103.00 105.70

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

100.25 202.70

Nov 28 NSE 104.47(+ 0.71 0.68%)

Volume103101

Prev. Close
103.76

Open Price
103.85

Today's Low / High

102.80 105.80

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

100.03 202.50

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
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]	460.10	436.81	456.92	226.10	88.96
Total Operating Revenues	460.10	436.81	456.92	226.10	88.96

Other Income	16.01	15.87	13.17	10.69	6.72
Total Revenue	476.11	452.67	470.09	236.78	95.69

EXPENSES
Operating And Direct Expenses	1.44	1.92	1.82	1.02	0.74
Changes In Inventories Of FG,WIP And Stock-In Trade	0.57	-0.04	0.07	0.40	0.27
Employee Benefit Expenses	68.51	73.59	67.32	52.10	34.09
Finance Costs	0.97	1.39	0.14	0.18	1.43
Depreciation And Amortisation Expenses	8.53	8.36	6.50	8.30	8.17
Other Expenses	360.60	319.99	311.98	131.36	33.60
Total Expenses	440.61	405.21	387.83	193.36	78.31

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	35.50	47.47	82.26	43.42	17.38

Exceptional Items	-0.76	-7.10	0.00	0.00	0.00
Profit/Loss Before Tax	34.74	40.36	82.26	43.42	17.38

Tax Expenses-Continued Operations
Current Tax	11.63	12.41	24.15	12.58	6.69
Deferred Tax	3.55	-1.09	-9.58	-15.34	-6.86
Tax For Earlier Years	0.49	0.00	0.00	-3.26	0.00
Total Tax Expenses	15.67	11.32	14.57	-6.01	-0.17
Profit/Loss After Tax And Before ExtraOrdinary Items	19.08	29.04	67.69	49.44	17.55

Profit/Loss From Continuing Operations	19.08	29.04	67.69	49.44	17.55

Profit/Loss From Discontinuing Operations	0.00	0.00	0.00	0.00	-8.61
Total Tax Expenses Discontinuing Operations	0.00	0.00	0.00	0.00	-3.31
Net Profit/Loss From Discontinuing Operations	0.00	0.00	0.00	0.00	-5.29
Profit/Loss For The Period	19.08	29.04	67.69	49.44	12.26
Consolidated Profit/Loss After MI And Associates	19.08	29.04	67.69	49.44	12.26

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	3.29	5.01	16.36	12.07	3.03
Diluted EPS (Rs.)	3.29	5.01	16.36	12.01	2.99

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	26.10	24.85	20.68	9.16	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	460.10
Total Operating Revenues	460.10
Other Income	16.01
Total Revenue	476.11
EXPENSES
Operating And Direct Expenses	1.44
Changes In Inventories Of FG,WIP And Stock-In Trade	0.57
Employee Benefit Expenses	68.51
Finance Costs	0.97
Depreciation And Amortisation Expenses	8.53
Other Expenses	360.60
Total Expenses	440.61
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	35.50
Exceptional Items	-0.76
Profit/Loss Before Tax	34.74
Tax Expenses-Continued Operations
Current Tax	11.63
Deferred Tax	3.55
Tax For Earlier Years	0.49
Total Tax Expenses	15.67
Profit/Loss After Tax And Before ExtraOrdinary Items	19.08
Profit/Loss From Continuing Operations	19.08
Profit/Loss From Discontinuing Operations	0.00
Total Tax Expenses Discontinuing Operations	0.00
Net Profit/Loss From Discontinuing Operations	0.00
Profit/Loss For The Period	19.08
Consolidated Profit/Loss After MI And Associates	19.08
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	3.29
Diluted EPS (Rs.)	3.29
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	26.10