| 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] |
312.63 |
357.33 |
262.77 |
200.97 |
207.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
312.63 |
357.33 |
262.77 |
200.97 |
207.77 |
|
| Total Operating Revenues |
364.62 |
357.33 |
276.24 |
212.04 |
207.77 |
|
| Other Income |
69.43 |
61.18 |
114.96 |
57.06 |
42.65 |
|
| Total Revenue |
434.05 |
418.51 |
391.20 |
269.10 |
250.42 |
|
| 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 |
126.50 |
158.16 |
121.15 |
72.89 |
54.41 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
195.70 |
186.09 |
148.36 |
105.19 |
88.41 |
|
| Finance Costs |
6.67 |
8.72 |
9.00 |
11.33 |
82.89 |
|
| Depreciation And Amortisation Expenses |
24.39 |
24.82 |
21.20 |
12.69 |
12.81 |
|
| Other Expenses |
33.54 |
434.75 |
53.72 |
37.77 |
48.22 |
|
| Total Expenses |
386.80 |
812.54 |
353.43 |
239.87 |
286.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
47.25 |
-394.03 |
37.77 |
29.23 |
-36.32 |
|
| Exceptional Items |
0.00 |
-424.60 |
14.48 |
-20.80 |
290.51 |
|
| Profit/Loss Before Tax |
47.25 |
-818.63 |
52.25 |
8.43 |
254.19 |
|
| 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 |
-15.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.15 |
|
| Total Tax Expenses |
-15.40 |
0.00 |
0.00 |
0.00 |
0.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
62.65 |
-818.63 |
52.25 |
8.43 |
254.04 |
|
| Profit/Loss From Continuing Operations |
62.65 |
-818.63 |
52.25 |
8.43 |
254.04 |
|
| Profit/Loss For The Period |
62.65 |
-818.63 |
52.25 |
8.43 |
324.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.70 |
-48.52 |
3.10 |
0.50 |
2.01 |
|
| Diluted EPS (Rs.) |
3.68 |
-48.52 |
3.05 |
0.50 |
2.01 |
|
| 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
