| Profit & Loss account of Blue Dart Express (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Dec 11 |
Dec 10 |
|
| |
12 mths |
12 mths |
15 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,268.45 |
1,932.51 |
2,162.06 |
1,489.60 |
1,147.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,268.45 |
1,932.51 |
2,162.06 |
1,489.60 |
1,147.41 |
|
| Total Operating Revenues |
2,268.50 |
1,934.15 |
2,166.51 |
1,492.71 |
1,147.41 |
|
| Other Income |
24.48 |
41.97 |
39.41 |
21.15 |
4.46 |
|
| Total Revenue |
2,292.98 |
1,976.12 |
2,205.92 |
1,513.86 |
1,151.88 |
|
| 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 |
1,517.24 |
1,327.29 |
1,410.23 |
1,001.07 |
748.36 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
319.45 |
264.85 |
298.28 |
190.78 |
148.89 |
|
| Finance Costs |
11.21 |
0.03 |
0.01 |
0.00 |
0.01 |
|
| Depreciation And Amortisation Expenses |
43.54 |
27.10 |
34.48 |
21.60 |
19.22 |
|
| Other Expenses |
207.98 |
169.48 |
191.70 |
121.53 |
95.30 |
|
| Total Expenses |
2,099.42 |
1,788.75 |
1,934.70 |
1,334.98 |
1,011.78 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
193.56 |
187.37 |
271.22 |
178.88 |
140.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
193.56 |
187.37 |
271.22 |
178.88 |
140.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
72.44 |
60.38 |
85.94 |
56.57 |
46.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.72 |
2.68 |
-3.38 |
0.07 |
-0.39 |
|
| Tax For Earlier Years |
0.00 |
-0.09 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
66.72 |
62.97 |
82.56 |
56.64 |
46.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
126.84 |
124.40 |
188.66 |
122.24 |
94.08 |
|
| Profit/Loss From Continuing Operations |
126.84 |
124.40 |
188.66 |
122.24 |
94.37 |
|
| Profit/Loss For The Period |
126.84 |
124.40 |
188.66 |
122.24 |
94.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
53.46 |
52.43 |
79.51 |
51.52 |
39.71 |
|
| Diluted EPS (Rs.) |
53.46 |
52.43 |
79.51 |
51.52 |
39.71 |
|
| 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 |
47.46 |
118.64 |
168.47 |
4.75 |
2.37 |
|
| Tax On Dividend |
77.74 |
20.16 |
28.63 |
0.77 |
0.39 |
|
| Equity Dividend Rate (%) |
200.00 |
500.00 |
710.00 |
20.00 |
10.00 |
|
Source : Dion Global Solutions Limited
