| Profit & Loss account of CARE Ratings (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] |
336.69 |
283.07 |
248.84 |
218.60 |
210.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
336.69 |
283.07 |
248.84 |
218.60 |
210.35 |
|
| Total Operating Revenues |
336.69 |
283.07 |
248.84 |
219.27 |
219.66 |
|
| Other Income |
51.39 |
46.96 |
37.10 |
28.36 |
32.12 |
|
| Total Revenue |
388.08 |
330.03 |
285.94 |
247.63 |
251.78 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
146.24 |
125.12 |
104.03 |
106.76 |
103.24 |
|
| Finance Costs |
1.58 |
1.48 |
0.70 |
0.40 |
0.57 |
|
| Depreciation And Amortisation Expenses |
7.94 |
7.65 |
8.05 |
6.99 |
7.09 |
|
| Other Expenses |
35.29 |
30.41 |
29.30 |
26.51 |
28.15 |
|
| Total Expenses |
191.06 |
168.15 |
147.80 |
140.66 |
139.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
197.02 |
161.88 |
138.14 |
106.98 |
112.73 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
197.02 |
161.88 |
138.14 |
106.98 |
112.73 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
48.91 |
41.52 |
36.78 |
28.32 |
23.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.68 |
0.92 |
-0.83 |
-5.81 |
3.72 |
|
| Tax For Earlier Years |
-0.57 |
0.00 |
-1.61 |
0.00 |
0.00 |
|
| Total Tax Expenses |
49.02 |
42.44 |
34.34 |
22.51 |
26.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
147.99 |
119.44 |
103.80 |
84.47 |
85.83 |
|
| Profit/Loss From Continuing Operations |
147.99 |
119.44 |
103.80 |
84.47 |
85.83 |
|
| Profit/Loss For The Period |
147.99 |
119.44 |
103.80 |
84.47 |
85.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
49.49 |
40.12 |
35.00 |
28.62 |
29.13 |
|
| Diluted EPS (Rs.) |
49.27 |
40.00 |
35.00 |
28.47 |
29.08 |
|
| 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 |
53.80 |
65.44 |
59.33 |
38.30 |
39.77 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
180.00 |
180.00 |
250.00 |
170.00 |
170.00 |
|
Source : Dion Global Solutions Limited
