| 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] |
1,462.16 |
1,001.99 |
1,442.35 |
1,322.32 |
1,264.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.06 |
2.76 |
2.25 |
|
| Revenue From Operations [Net] |
1,462.16 |
1,001.99 |
1,442.29 |
1,319.56 |
1,261.86 |
|
| Total Operating Revenues |
1,462.16 |
1,001.99 |
1,442.29 |
1,319.56 |
1,261.86 |
|
| Other Income |
34.95 |
24.89 |
42.08 |
15.94 |
27.69 |
|
| Total Revenue |
1,497.12 |
1,026.88 |
1,484.37 |
1,335.50 |
1,289.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
5.91 |
23.30 |
14.10 |
|
| 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 FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.10 |
0.66 |
-0.80 |
|
| Employee Benefit Expenses |
943.50 |
627.50 |
924.18 |
796.54 |
717.50 |
|
| Finance Costs |
12.35 |
5.38 |
4.83 |
8.54 |
10.64 |
|
| Depreciation And Amortisation Expenses |
69.26 |
39.02 |
72.53 |
71.14 |
58.37 |
|
| Other Expenses |
249.14 |
209.91 |
278.71 |
237.07 |
240.36 |
|
| Total Expenses |
1,274.25 |
881.82 |
1,286.26 |
1,137.26 |
1,040.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
222.87 |
145.06 |
198.11 |
198.24 |
249.38 |
|
| Exceptional Items |
0.00 |
0.00 |
2.56 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
222.87 |
145.06 |
200.66 |
198.24 |
249.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
72.95 |
52.84 |
45.67 |
37.69 |
48.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
4.14 |
|
| Deferred Tax |
9.17 |
-13.69 |
-22.56 |
-8.74 |
1.63 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
82.11 |
39.16 |
23.11 |
28.95 |
46.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
140.75 |
105.90 |
177.55 |
169.29 |
203.17 |
|
| Profit/Loss From Continuing Operations |
140.75 |
105.90 |
177.55 |
169.29 |
203.17 |
|
| Profit/Loss For The Period |
140.75 |
167.63 |
177.55 |
169.29 |
203.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.09 |
7.83 |
9.22 |
8.83 |
10.62 |
|
| Diluted EPS (Rs.) |
5.05 |
7.74 |
8.91 |
8.47 |
10.17 |
|
| 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 |
82.61 |
45.69 |
41.45 |
20.68 |
42.34 |
|
| Tax On Dividend |
16.98 |
9.74 |
8.85 |
4.42 |
8.96 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
120.00 |
110.00 |
110.00 |
|
Source : Dion Global Solutions Limited
