| Profit & Loss account of 3i Infotech (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
400.72 |
326.50 |
365.47 |
514.16 |
550.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
400.72 |
326.50 |
365.47 |
514.16 |
550.25 |
|
| Total Operating Revenues |
400.72 |
326.50 |
365.47 |
514.16 |
550.25 |
|
| Other Income |
3.09 |
68.82 |
50.72 |
26.46 |
28.37 |
|
| Total Revenue |
403.81 |
395.32 |
416.19 |
540.62 |
578.62 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
217.68 |
211.63 |
223.29 |
235.72 |
94.07 |
|
| Finance Costs |
194.69 |
300.22 |
284.10 |
206.14 |
133.38 |
|
| Depreciation And Amortisation Expenses |
222.88 |
236.33 |
224.64 |
90.01 |
51.75 |
|
| Other Expenses |
112.12 |
65.06 |
63.61 |
174.00 |
191.27 |
|
| Total Expenses |
747.37 |
813.24 |
795.64 |
705.87 |
470.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-343.56 |
-417.92 |
-379.45 |
-165.25 |
108.15 |
|
| Exceptional Items |
-690.62 |
-35.85 |
132.96 |
-87.22 |
0.00 |
|
| Profit/Loss Before Tax |
-1,034.18 |
-453.77 |
-246.49 |
-252.47 |
108.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
22.71 |
|
| Less: MAT Credit Entitlement |
-21.54 |
0.00 |
0.00 |
-34.22 |
22.97 |
|
| Deferred Tax |
0.00 |
-17.67 |
0.02 |
0.00 |
-11.31 |
|
| Tax For Earlier Years |
2.03 |
4.12 |
8.85 |
25.02 |
0.04 |
|
| Total Tax Expenses |
23.57 |
-13.55 |
8.87 |
59.26 |
-11.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,057.75 |
-440.22 |
-255.36 |
-311.73 |
119.39 |
|
| Profit/Loss From Continuing Operations |
-1,057.75 |
-440.22 |
-255.36 |
-311.73 |
119.39 |
|
| Profit/Loss For The Period |
-1,057.75 |
-440.22 |
-255.36 |
-326.15 |
119.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-18.25 |
-7.78 |
-5.92 |
-17.37 |
5.85 |
|
| Diluted EPS (Rs.) |
-18.25 |
-7.78 |
-5.92 |
-17.37 |
5.83 |
|
| 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 |
38.61 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.60 |
6.20 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
15.00 |
|
Source : Dion Global Solutions Limited
