| 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] |
383.87 |
315.61 |
251.80 |
198.16 |
152.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
383.87 |
315.61 |
251.80 |
198.16 |
152.38 |
|
| Total Operating Revenues |
383.87 |
315.61 |
253.85 |
198.16 |
152.38 |
|
| Other Income |
51.74 |
40.39 |
35.38 |
38.98 |
39.75 |
|
| Total Revenue |
435.61 |
356.00 |
289.23 |
237.14 |
192.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.03 |
0.01 |
15.62 |
16.98 |
0.00 |
|
| Purchase Of Stock-In Trade |
33.22 |
38.71 |
20.76 |
1.97 |
2.24 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
13.30 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.19 |
1.62 |
0.57 |
-0.45 |
0.84 |
|
| Employee Benefit Expenses |
61.75 |
54.48 |
53.46 |
56.28 |
52.53 |
|
| Finance Costs |
0.73 |
1.27 |
1.80 |
2.13 |
2.53 |
|
| Depreciation And Amortisation Expenses |
10.19 |
8.68 |
6.16 |
7.96 |
9.21 |
|
| Other Expenses |
123.51 |
74.12 |
47.71 |
37.08 |
32.23 |
|
| Total Expenses |
229.24 |
178.89 |
146.08 |
121.94 |
112.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
206.37 |
177.11 |
143.15 |
115.20 |
79.25 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
206.37 |
177.11 |
143.15 |
115.20 |
79.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
46.48 |
42.27 |
33.52 |
29.82 |
16.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
9.10 |
-3.09 |
0.88 |
-2.37 |
2.62 |
|
| Tax For Earlier Years |
0.77 |
0.50 |
0.00 |
2.21 |
0.00 |
|
| Total Tax Expenses |
56.35 |
39.68 |
34.40 |
29.65 |
19.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
150.02 |
137.43 |
108.75 |
85.55 |
60.18 |
|
| Profit/Loss From Continuing Operations |
150.02 |
137.43 |
108.75 |
85.55 |
60.18 |
|
| Profit/Loss For The Period |
150.02 |
137.43 |
108.75 |
85.55 |
60.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
27.56 |
25.42 |
20.26 |
16.07 |
76.30 |
|
| Diluted EPS (Rs.) |
27.28 |
25.22 |
19.79 |
16.07 |
74.20 |
|
| 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 |
19.05 |
18.93 |
16.10 |
10.65 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
175.00 |
175.00 |
150.00 |
100.00 |
0.00 |
|
Source : Dion Global Solutions Limited
