| Profit & Loss account of C. E. Info Systems (MapmyIndia) (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] |
463.25 |
379.42 |
281.46 |
200.44 |
152.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
463.25 |
379.42 |
281.46 |
200.44 |
152.46 |
|
| Total Operating Revenues |
463.25 |
379.42 |
281.46 |
200.44 |
152.46 |
|
| Other Income |
52.44 |
38.16 |
34.32 |
41.55 |
39.81 |
|
| Total Revenue |
515.69 |
417.58 |
315.78 |
241.99 |
192.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8.67 |
21.47 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
52.86 |
40.93 |
15.94 |
2.06 |
2.24 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
33.82 |
17.13 |
13.30 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-4.80 |
1.14 |
-1.61 |
-0.59 |
0.85 |
|
| Employee Benefit Expenses |
83.52 |
74.56 |
66.19 |
57.53 |
53.95 |
|
| Finance Costs |
3.17 |
2.93 |
2.79 |
2.16 |
2.56 |
|
| Depreciation And Amortisation Expenses |
19.58 |
14.81 |
9.90 |
8.26 |
9.90 |
|
| Other Expenses |
143.09 |
85.10 |
49.21 |
38.11 |
30.71 |
|
| Total Expenses |
306.09 |
240.94 |
176.24 |
124.66 |
113.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
209.60 |
176.64 |
139.54 |
117.33 |
78.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
209.60 |
176.64 |
139.54 |
117.33 |
78.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
48.49 |
43.31 |
33.52 |
30.17 |
16.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
8.85 |
-3.19 |
-2.02 |
-2.12 |
2.79 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
58.10 |
40.74 |
31.73 |
30.26 |
19.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
151.50 |
135.90 |
107.81 |
87.07 |
59.43 |
|
| Profit/Loss From Continuing Operations |
151.50 |
135.90 |
107.81 |
87.07 |
59.43 |
|
| Profit/Loss For The Period |
151.50 |
135.90 |
107.81 |
87.07 |
59.43 |
|
| Minority Interest |
-0.40 |
-0.42 |
-0.28 |
-0.04 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
147.19 |
133.96 |
107.25 |
87.02 |
59.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
27.00 |
25.00 |
20.00 |
16.00 |
11.00 |
|
| Diluted EPS (Rs.) |
27.00 |
25.00 |
20.00 |
16.00 |
11.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
19.05 |
18.93 |
16.10 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
