| 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] |
2,657.88 |
2,644.53 |
2,417.24 |
2,049.38 |
1,640.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,657.88 |
2,644.53 |
2,417.24 |
2,049.38 |
1,640.53 |
|
| Total Operating Revenues |
2,657.88 |
2,644.53 |
2,417.24 |
2,049.38 |
1,640.53 |
|
| Other Income |
136.93 |
98.32 |
34.17 |
74.13 |
11.95 |
|
| Total Revenue |
2,794.81 |
2,742.85 |
2,451.41 |
2,123.51 |
1,652.48 |
|
| 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 |
73.27 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.79 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,888.09 |
1,834.63 |
1,669.35 |
1,374.96 |
1,054.93 |
|
| Finance Costs |
8.56 |
6.92 |
9.84 |
10.72 |
10.24 |
|
| Depreciation And Amortisation Expenses |
73.04 |
76.33 |
75.94 |
68.51 |
69.94 |
|
| Other Expenses |
365.22 |
428.72 |
429.08 |
272.49 |
230.15 |
|
| Total Expenses |
2,406.38 |
2,346.61 |
2,184.22 |
1,726.68 |
1,365.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
388.43 |
396.24 |
267.20 |
396.83 |
287.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
388.43 |
396.24 |
267.20 |
396.83 |
287.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
90.35 |
90.92 |
73.27 |
93.12 |
76.19 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.47 |
6.59 |
-6.44 |
7.66 |
17.48 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
89.88 |
97.50 |
66.83 |
100.78 |
93.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
298.55 |
298.74 |
200.36 |
296.05 |
193.56 |
|
| Profit/Loss From Continuing Operations |
298.55 |
298.74 |
200.36 |
296.05 |
193.56 |
|
| Profit/Loss For The Period |
298.55 |
298.74 |
200.36 |
296.05 |
193.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.77 |
10.80 |
7.23 |
10.62 |
6.96 |
|
| Diluted EPS (Rs.) |
10.68 |
10.66 |
7.20 |
10.49 |
6.81 |
|
| 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 |
179.58 |
123.97 |
124.95 |
111.08 |
55.42 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
325.00 |
325.00 |
175.00 |
225.00 |
175.00 |
|
Source : Dion Global Solutions Limited
