| Profit & Loss account of Birlasoft (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] |
3,290.97 |
2,550.67 |
2,249.80 |
3,323.36 |
3,226.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
3.32 |
2.12 |
|
| Revenue From Operations [Net] |
3,290.97 |
2,550.67 |
2,249.80 |
3,320.05 |
3,224.29 |
|
| Total Operating Revenues |
3,290.97 |
2,550.67 |
2,249.80 |
3,320.05 |
3,224.29 |
|
| Other Income |
42.99 |
26.06 |
23.86 |
20.66 |
28.19 |
|
| Total Revenue |
3,333.96 |
2,576.72 |
2,273.66 |
3,340.71 |
3,252.48 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
36.01 |
17.23 |
|
| 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 FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
-10.40 |
-3.81 |
|
| Employee Benefit Expenses |
1,997.54 |
1,535.19 |
1,347.74 |
2,090.53 |
1,933.50 |
|
| Finance Costs |
16.13 |
10.84 |
8.13 |
13.60 |
16.54 |
|
| Depreciation And Amortisation Expenses |
82.58 |
49.87 |
40.18 |
82.66 |
69.13 |
|
| Other Expenses |
901.51 |
709.08 |
618.77 |
855.28 |
843.15 |
|
| Total Expenses |
2,997.76 |
2,304.99 |
2,014.82 |
3,067.68 |
2,875.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
336.20 |
271.74 |
258.84 |
273.03 |
376.75 |
|
| Exceptional Items |
0.00 |
17.59 |
0.00 |
26.09 |
-11.30 |
|
| Profit/Loss Before Tax |
336.20 |
289.32 |
258.84 |
299.12 |
365.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
111.16 |
74.67 |
29.34 |
63.80 |
94.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
4.14 |
|
| Deferred Tax |
0.69 |
-20.73 |
38.31 |
-3.23 |
-5.45 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
111.86 |
53.94 |
67.65 |
60.57 |
84.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
224.35 |
235.39 |
191.19 |
238.55 |
280.90 |
|
| Profit/Loss From Continuing Operations |
224.35 |
235.39 |
191.19 |
238.55 |
280.90 |
|
| Profit/Loss For The Period |
224.35 |
292.16 |
254.37 |
238.55 |
280.90 |
|
| Minority Interest |
0.00 |
-2.69 |
-1.51 |
-0.04 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
224.35 |
289.47 |
252.85 |
238.51 |
280.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
14.00 |
13.00 |
12.00 |
15.00 |
|
| Diluted EPS (Rs.) |
8.00 |
13.00 |
13.00 |
12.00 |
14.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
82.61 |
45.66 |
41.45 |
20.68 |
42.34 |
|
| Tax On Dividend |
16.98 |
9.74 |
8.85 |
4.42 |
8.96 |
|
Source : Dion Global Solutions Limited
