| 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 |
4,409.02 |
3,279.70 |
|
| Other Income |
78.29 |
71.84 |
50.54 |
28.47 |
12.66 |
|
| Total Revenue |
5,798.47 |
5,339.67 |
5,222.76 |
4,437.49 |
3,292.36 |
|
| 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 |
4,040.51 |
3,636.59 |
3,564.94 |
2,805.68 |
2,091.15 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
737.41 |
707.81 |
649.52 |
589.76 |
566.83 |
|
| Finance Costs |
28.79 |
19.27 |
17.42 |
24.10 |
31.72 |
|
| Depreciation And Amortisation Expenses |
209.21 |
187.25 |
166.64 |
168.66 |
200.67 |
|
| Other Expenses |
446.68 |
405.96 |
325.50 |
309.81 |
245.09 |
|
| Total Expenses |
5,462.60 |
4,956.88 |
4,724.02 |
3,898.01 |
3,135.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
335.87 |
382.79 |
498.74 |
539.48 |
156.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-35.95 |
-25.85 |
|
| Profit/Loss Before Tax |
335.87 |
382.79 |
498.74 |
503.53 |
131.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
89.26 |
96.93 |
126.95 |
127.69 |
35.98 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.85 |
0.65 |
-0.90 |
-0.60 |
-1.24 |
|
| Tax For Earlier Years |
4.83 |
-3.43 |
6.25 |
0.00 |
0.00 |
|
| Total Tax Expenses |
91.24 |
94.15 |
132.30 |
127.09 |
34.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
244.63 |
288.64 |
366.44 |
376.44 |
96.31 |
|
| Profit/Loss From Continuing Operations |
244.63 |
288.64 |
366.44 |
376.44 |
96.31 |
|
| Profit/Loss For The Period |
244.63 |
288.64 |
366.44 |
376.44 |
96.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
103.10 |
121.65 |
154.43 |
158.65 |
40.59 |
|
| Diluted EPS (Rs.) |
103.10 |
121.65 |
154.43 |
158.65 |
40.59 |
|
| 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 |
59.32 |
71.18 |
83.05 |
59.32 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
250.00 |
250.00 |
300.00 |
600.00 |
150.00 |
|
Source : Dion Global Solutions Limited
