| Profit & Loss account of Birlasoft (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] |
3,002.38 |
2,694.31 |
2,238.63 |
1,500.01 |
987.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
12.46 |
0.27 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,989.92 |
2,694.04 |
2,238.63 |
1,500.01 |
987.05 |
|
| Total Operating Revenues |
2,989.92 |
2,694.04 |
2,238.63 |
1,500.01 |
987.05 |
|
| Other Income |
35.18 |
32.90 |
11.74 |
13.82 |
6.74 |
|
| Total Revenue |
3,025.10 |
2,726.94 |
2,250.37 |
1,513.84 |
993.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
84.88 |
2.87 |
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 FGWIP And Stock In Trade |
0.28 |
-0.30 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,741.96 |
1,380.40 |
1,140.81 |
771.78 |
529.95 |
|
| Finance Costs |
25.98 |
25.77 |
14.15 |
7.32 |
3.78 |
|
| Depreciation And Amortisation Expenses |
85.13 |
53.95 |
47.15 |
44.49 |
41.12 |
|
| Other Expenses |
838.40 |
933.45 |
762.23 |
511.65 |
308.67 |
|
| Total Expenses |
2,776.63 |
2,396.14 |
1,964.34 |
1,335.25 |
883.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
248.47 |
330.79 |
286.03 |
178.59 |
110.26 |
|
| Exceptional Items |
0.00 |
12.24 |
-1.30 |
10.05 |
0.00 |
|
| Profit/Loss Before Tax |
248.47 |
343.03 |
284.72 |
188.63 |
110.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
28.00 |
115.94 |
85.92 |
47.24 |
20.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
3.99 |
2.57 |
5.54 |
|
| Deferred Tax |
-16.52 |
-21.86 |
-4.58 |
-4.26 |
0.38 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.48 |
94.08 |
76.56 |
43.67 |
15.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
236.99 |
248.95 |
208.16 |
144.97 |
94.77 |
|
| Profit/Loss From Continuing Operations |
236.99 |
248.95 |
208.16 |
144.97 |
94.77 |
|
| Profit/Loss For The Period |
236.99 |
248.95 |
208.16 |
144.97 |
94.77 |
|
| Minority Interest |
0.00 |
0.00 |
-8.61 |
-3.15 |
-0.19 |
|
| Consolidated Profit/Loss After MI And Associates |
236.99 |
248.95 |
199.01 |
145.35 |
94.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.00 |
13.00 |
11.00 |
8.00 |
6.00 |
|
| Diluted EPS (Rs.) |
12.00 |
13.00 |
11.00 |
8.00 |
5.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
21.73 |
21.38 |
17.38 |
12.47 |
6.17 |
|
| Tax On Dividend |
4.34 |
3.77 |
2.82 |
2.02 |
1.00 |
|
Source : Dion Global Solutions Limited
