| Profit & Loss account of Birlasoft (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] |
5,375.24 |
5,278.15 |
4,794.77 |
4,130.35 |
3,555.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,375.24 |
5,278.15 |
4,794.77 |
4,130.35 |
3,555.72 |
|
| Total Operating Revenues |
5,375.24 |
5,278.15 |
4,794.77 |
4,130.35 |
3,555.72 |
|
| Other Income |
108.54 |
103.51 |
22.81 |
66.20 |
18.98 |
|
| Total Revenue |
5,483.78 |
5,381.65 |
4,817.58 |
4,196.55 |
3,574.70 |
|
| 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 |
149.39 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-10.39 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3,200.79 |
3,048.33 |
2,813.06 |
2,368.88 |
2,115.81 |
|
| Finance Costs |
23.44 |
19.94 |
18.59 |
13.02 |
13.04 |
|
| Depreciation And Amortisation Expenses |
85.71 |
85.03 |
82.27 |
76.51 |
80.37 |
|
| Other Expenses |
1,338.01 |
1,393.59 |
1,461.25 |
1,121.35 |
910.68 |
|
| Total Expenses |
4,786.94 |
4,546.89 |
4,375.16 |
3,579.75 |
3,119.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
696.83 |
834.76 |
442.42 |
616.80 |
454.80 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-0.14 |
0.00 |
|
| Profit/Loss Before Tax |
696.83 |
834.76 |
442.42 |
616.66 |
454.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
172.61 |
199.42 |
127.78 |
152.37 |
117.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.47 |
11.58 |
-16.94 |
0.66 |
16.67 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
180.07 |
211.00 |
110.84 |
153.02 |
133.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
516.76 |
623.76 |
331.58 |
463.64 |
320.83 |
|
| Profit/Loss From Continuing Operations |
516.76 |
623.76 |
331.58 |
463.64 |
320.83 |
|
| Profit/Loss For The Period |
516.76 |
623.76 |
331.58 |
463.64 |
320.83 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
516.76 |
623.76 |
331.58 |
463.64 |
320.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.00 |
23.00 |
12.00 |
17.00 |
12.00 |
|
| Diluted EPS (Rs.) |
18.00 |
22.00 |
12.00 |
17.00 |
11.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
179.58 |
123.97 |
124.95 |
111.08 |
55.42 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
