| Profit & Loss account of 3C IT Solutions & Telecom India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
36.51 |
28.59 |
58.92 |
60.59 |
38.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
36.51 |
28.59 |
58.92 |
60.59 |
38.12 |
|
| Total Operating Revenues |
36.51 |
29.84 |
61.93 |
66.85 |
40.63 |
|
| Other Income |
0.30 |
0.38 |
1.00 |
0.09 |
0.00 |
|
| Total Revenue |
36.80 |
30.22 |
62.93 |
66.94 |
40.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
30.24 |
15.13 |
56.02 |
69.45 |
42.35 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.33 |
9.79 |
0.41 |
-8.05 |
-5.49 |
|
| Employee Benefit Expenses |
2.31 |
1.60 |
1.73 |
1.61 |
1.07 |
|
| Finance Costs |
0.55 |
1.44 |
2.32 |
1.17 |
0.69 |
|
| Depreciation And Amortisation Expenses |
0.51 |
0.92 |
0.29 |
0.18 |
0.20 |
|
| Other Expenses |
0.75 |
1.11 |
0.57 |
1.03 |
0.68 |
|
| Total Expenses |
36.68 |
29.98 |
61.35 |
65.41 |
39.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.12 |
0.23 |
1.59 |
1.54 |
1.14 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.12 |
0.23 |
1.59 |
1.54 |
1.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.18 |
0.21 |
0.44 |
0.43 |
0.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.10 |
0.01 |
0.00 |
-0.04 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.18 |
0.11 |
0.45 |
0.43 |
0.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.06 |
0.12 |
1.14 |
1.11 |
0.86 |
|
| Profit/Loss From Continuing Operations |
-0.06 |
0.12 |
1.14 |
1.11 |
0.86 |
|
| Profit/Loss For The Period |
-0.06 |
0.12 |
1.14 |
1.11 |
0.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.09 |
0.29 |
8.87 |
92.42 |
71.61 |
|
| Diluted EPS (Rs.) |
-0.09 |
0.29 |
8.87 |
92.42 |
71.61 |
|
| 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 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
