| Profit & Loss account of 3i Infotech (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] |
725.76 |
813.88 |
729.11 |
677.01 |
608.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
725.76 |
813.88 |
729.11 |
677.01 |
608.62 |
|
| Total Operating Revenues |
725.76 |
813.88 |
729.11 |
677.01 |
608.62 |
|
| Other Income |
26.04 |
52.82 |
79.94 |
13.77 |
23.59 |
|
| Total Revenue |
751.80 |
866.70 |
809.05 |
690.78 |
632.21 |
|
| 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 |
0.00 |
|
| Operating And Direct Expenses |
115.15 |
173.08 |
115.33 |
62.54 |
57.06 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
532.41 |
576.90 |
557.54 |
539.83 |
496.39 |
|
| Finance Costs |
7.59 |
10.10 |
9.29 |
10.30 |
84.73 |
|
| Depreciation And Amortisation Expenses |
27.78 |
27.16 |
22.80 |
14.37 |
15.42 |
|
| Other Expenses |
57.26 |
126.80 |
94.70 |
98.00 |
88.16 |
|
| Total Expenses |
740.19 |
914.04 |
799.66 |
725.04 |
741.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.61 |
-47.34 |
9.39 |
-34.26 |
-109.55 |
|
| Exceptional Items |
0.00 |
-236.62 |
-5.01 |
-19.84 |
390.38 |
|
| Profit/Loss Before Tax |
11.61 |
-283.96 |
4.38 |
-54.10 |
280.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.40 |
6.65 |
2.68 |
3.43 |
20.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-17.30 |
0.82 |
0.61 |
-0.46 |
2.81 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-13.74 |
14.31 |
3.01 |
3.39 |
23.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
25.35 |
-298.27 |
1.37 |
-57.49 |
257.77 |
|
| Profit/Loss From Continuing Operations |
25.35 |
-298.27 |
1.37 |
-57.49 |
257.77 |
|
| Profit/Loss For The Period |
25.35 |
-298.27 |
1.37 |
-57.49 |
391.16 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
25.35 |
-298.27 |
1.37 |
-57.49 |
391.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
-18.00 |
0.00 |
-3.00 |
2.00 |
|
| Diluted EPS (Rs.) |
1.00 |
-18.00 |
0.00 |
-3.00 |
2.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
