| Profit & Loss account of Edserv Softsystems (in Rs. Cr.) |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
19.86 |
85.42 |
107.42 |
52.12 |
8.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
19.86 |
85.42 |
107.42 |
52.12 |
8.45 |
|
| Total Operating Revenues |
19.86 |
85.42 |
107.42 |
52.12 |
8.45 |
|
| Other Income |
0.00 |
17.53 |
0.35 |
0.56 |
0.13 |
|
| Total Revenue |
19.87 |
102.96 |
107.77 |
52.68 |
8.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.19 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
51.57 |
15.03 |
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 |
1.47 |
5.90 |
4.67 |
2.04 |
0.51 |
|
| Finance Costs |
0.00 |
0.90 |
0.40 |
0.43 |
0.09 |
|
| Depreciation And Amortisation Expenses |
12.50 |
5.09 |
1.80 |
1.50 |
0.26 |
|
| Other Expenses |
12.50 |
32.78 |
24.26 |
5.11 |
1.15 |
|
| Total Expenses |
26.48 |
99.52 |
102.20 |
28.87 |
3.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-6.61 |
3.44 |
5.57 |
23.82 |
4.76 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-6.61 |
3.44 |
5.57 |
23.82 |
4.76 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.71 |
1.33 |
4.37 |
0.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
8.59 |
2.01 |
1.43 |
0.48 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
9.30 |
3.35 |
5.80 |
1.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-6.61 |
-5.86 |
2.23 |
18.02 |
3.69 |
|
| Profit/Loss From Continuing Operations |
-6.61 |
-5.86 |
2.23 |
18.02 |
3.69 |
|
| Profit/Loss For The Period |
-6.61 |
-5.86 |
2.23 |
18.02 |
3.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
-2.68 |
1.61 |
15.01 |
3.07 |
|
| Diluted EPS (Rs.) |
0.00 |
-9.14 |
1.59 |
15.01 |
3.07 |
|
| 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 |
0.00 |
0.00 |
3.60 |
1.20 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.61 |
0.20 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
30.00 |
10.00 |
|
Source : Dion Global Solutions Limited
