| Profit & Loss account of ABM Knowledgeware (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] |
97.54 |
92.19 |
77.90 |
97.59 |
86.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
16.68 |
13.54 |
12.25 |
14.00 |
12.37 |
|
| Revenue From Operations [Net] |
80.85 |
78.65 |
65.65 |
83.59 |
73.65 |
|
| Total Operating Revenues |
80.85 |
78.65 |
65.65 |
83.59 |
73.65 |
|
| Other Income |
8.29 |
6.46 |
4.94 |
3.97 |
5.01 |
|
| Total Revenue |
89.14 |
85.11 |
70.59 |
87.56 |
78.66 |
|
| 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 |
12.84 |
13.42 |
11.94 |
29.86 |
19.66 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
46.98 |
43.46 |
31.87 |
29.73 |
25.26 |
|
| Finance Costs |
0.30 |
0.26 |
0.26 |
0.35 |
0.43 |
|
| Depreciation And Amortisation Expenses |
1.12 |
1.17 |
1.23 |
1.18 |
1.15 |
|
| Other Expenses |
8.39 |
7.91 |
8.56 |
7.01 |
6.30 |
|
| Total Expenses |
69.64 |
66.21 |
53.86 |
68.13 |
52.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19.50 |
18.89 |
16.73 |
19.43 |
25.86 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
19.50 |
18.89 |
16.73 |
19.43 |
25.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.84 |
3.40 |
4.03 |
4.73 |
6.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.05 |
0.61 |
-0.18 |
-0.14 |
-0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.90 |
4.01 |
3.85 |
4.59 |
6.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.61 |
14.88 |
12.88 |
14.85 |
19.59 |
|
| Profit/Loss From Continuing Operations |
15.61 |
14.88 |
12.88 |
14.85 |
19.59 |
|
| Profit/Loss For The Period |
15.61 |
14.88 |
12.88 |
14.85 |
19.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.87 |
7.38 |
6.47 |
7.33 |
9.91 |
|
| Diluted EPS (Rs.) |
7.87 |
7.38 |
6.47 |
7.33 |
9.91 |
|
| 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 |
2.50 |
2.50 |
2.50 |
2.50 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
25.00 |
25.00 |
25.00 |
25.00 |
|
Source : Dion Global Solutions Limited
