| Profit & Loss account of 3i Infotech (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
197.46 |
268.26 |
224.61 |
265.49 |
330.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
197.46 |
268.26 |
224.61 |
265.49 |
330.26 |
|
| Total Operating Revenues |
197.46 |
283.93 |
237.51 |
279.07 |
345.09 |
|
| Other Income |
103.02 |
221.55 |
57.21 |
65.80 |
84.29 |
|
| Total Revenue |
300.48 |
505.48 |
294.72 |
344.87 |
429.38 |
|
| 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 |
51.33 |
29.01 |
21.51 |
36.12 |
49.93 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
73.67 |
88.63 |
77.95 |
86.16 |
120.82 |
|
| Finance Costs |
86.62 |
80.56 |
82.80 |
87.26 |
163.66 |
|
| Depreciation And Amortisation Expenses |
16.31 |
6.82 |
7.16 |
7.31 |
210.62 |
|
| Other Expenses |
16.88 |
49.61 |
192.01 |
36.93 |
109.89 |
|
| Total Expenses |
244.81 |
254.63 |
381.43 |
253.78 |
654.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
55.67 |
250.85 |
-86.71 |
91.09 |
-225.54 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-222.46 |
|
| Profit/Loss Before Tax |
55.67 |
250.85 |
-86.71 |
91.09 |
-448.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
-1.49 |
85.88 |
|
| Tax For Earlier Years |
0.07 |
0.00 |
0.00 |
0.32 |
5.82 |
|
| Total Tax Expenses |
0.07 |
0.00 |
0.00 |
-1.17 |
91.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
55.60 |
250.85 |
-86.71 |
92.26 |
-539.70 |
|
| Profit/Loss From Continuing Operations |
55.60 |
250.85 |
-86.71 |
92.26 |
-539.70 |
|
| Profit/Loss For The Period |
127.89 |
250.85 |
-86.71 |
92.26 |
-539.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.79 |
1.55 |
-0.54 |
0.75 |
-8.67 |
|
| Diluted EPS (Rs.) |
0.79 |
1.55 |
-0.54 |
0.75 |
-8.67 |
|
| 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
