| 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] |
1,258.21 |
890.36 |
715.24 |
612.89 |
527.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
12.46 |
0.27 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,245.75 |
890.09 |
715.24 |
612.89 |
527.64 |
|
| Total Operating Revenues |
1,245.75 |
890.09 |
715.24 |
612.89 |
527.64 |
|
| Other Income |
22.76 |
17.07 |
8.16 |
5.92 |
6.56 |
|
| Total Revenue |
1,268.50 |
907.15 |
723.40 |
618.81 |
534.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
84.11 |
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 FG,WIP And Stock-In Trade |
0.28 |
-0.30 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
664.47 |
445.87 |
353.67 |
334.01 |
305.34 |
|
| Finance Costs |
22.15 |
20.03 |
8.21 |
4.55 |
3.56 |
|
| Depreciation And Amortisation Expenses |
69.43 |
39.96 |
37.51 |
39.57 |
35.09 |
|
| Other Expenses |
256.65 |
213.64 |
187.87 |
143.87 |
111.27 |
|
| Total Expenses |
1,097.10 |
722.08 |
587.26 |
522.00 |
455.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
171.40 |
185.08 |
136.14 |
96.82 |
78.94 |
|
| Exceptional Items |
49.37 |
12.24 |
-1.85 |
10.05 |
0.00 |
|
| Profit/Loss Before Tax |
220.77 |
197.32 |
134.29 |
106.86 |
78.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
29.49 |
44.03 |
33.48 |
33.83 |
14.56 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
5.54 |
|
| Deferred Tax |
-10.14 |
4.13 |
-1.45 |
-4.88 |
0.44 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.79 |
3.25 |
0.00 |
|
| Total Tax Expenses |
19.36 |
48.16 |
31.24 |
32.19 |
9.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
201.41 |
149.16 |
103.05 |
74.67 |
69.49 |
|
| Profit/Loss From Continuing Operations |
201.41 |
149.16 |
103.05 |
74.67 |
69.49 |
|
| Profit/Loss For The Period |
201.41 |
149.16 |
103.05 |
74.67 |
69.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.62 |
9.06 |
5.63 |
4.21 |
4.10 |
|
| Diluted EPS (Rs.) |
10.09 |
8.82 |
5.47 |
4.15 |
4.03 |
|
| 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 |
21.73 |
21.37 |
17.38 |
12.47 |
6.17 |
|
| Tax On Dividend |
4.34 |
3.77 |
2.82 |
2.02 |
1.00 |
|
| Equity Dividend Rate (%) |
55.00 |
55.00 |
45.00 |
35.00 |
35.00 |
|
Source : Dion Global Solutions Limited
