| Profit & Loss account of Blue Dart Express (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] |
5,720.18 |
5,267.83 |
5,172.22 |
4,409.02 |
3,279.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,720.18 |
5,267.83 |
5,172.22 |
4,409.02 |
3,279.70 |
|
| Total Operating Revenues |
5,720.18 |
5,267.83 |
5,172.22 |
4,410.49 |
3,288.13 |
|
| Other Income |
41.98 |
50.84 |
32.04 |
30.79 |
20.30 |
|
| Total Revenue |
5,762.16 |
5,318.67 |
5,204.26 |
4,441.28 |
3,308.43 |
|
| 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 |
3,352.56 |
3,032.06 |
2,987.95 |
2,281.38 |
1,577.66 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
968.05 |
907.10 |
837.82 |
765.43 |
729.03 |
|
| Finance Costs |
82.39 |
78.06 |
66.85 |
86.97 |
110.95 |
|
| Depreciation And Amortisation Expenses |
484.94 |
432.86 |
394.48 |
395.37 |
430.00 |
|
| Other Expenses |
526.98 |
475.89 |
408.96 |
363.89 |
295.15 |
|
| Total Expenses |
5,414.92 |
4,925.97 |
4,696.06 |
3,893.04 |
3,142.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
347.24 |
392.70 |
508.20 |
548.24 |
165.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-35.95 |
-25.85 |
|
| Profit/Loss Before Tax |
347.24 |
392.70 |
508.20 |
512.29 |
139.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
89.26 |
96.97 |
139.18 |
137.27 |
49.29 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.73 |
3.78 |
-9.46 |
-7.27 |
-16.04 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
94.82 |
91.69 |
137.67 |
130.08 |
37.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
252.42 |
301.01 |
370.53 |
382.21 |
101.81 |
|
| Profit/Loss From Continuing Operations |
252.42 |
301.01 |
370.53 |
382.21 |
101.81 |
|
| Profit/Loss For The Period |
252.42 |
301.01 |
370.53 |
382.21 |
101.81 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
252.42 |
301.01 |
370.53 |
382.21 |
101.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
106.00 |
127.00 |
156.00 |
161.00 |
43.00 |
|
| Diluted EPS (Rs.) |
106.00 |
127.00 |
156.00 |
161.00 |
43.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
59.32 |
71.18 |
83.05 |
94.91 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
