| Profit & Loss account of CARE Ratings (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
219.10 |
297.36 |
321.61 |
280.48 |
264.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
219.10 |
297.36 |
321.61 |
280.48 |
264.84 |
|
| Total Operating Revenues |
219.10 |
297.36 |
321.61 |
280.48 |
264.84 |
|
| Other Income |
31.34 |
29.83 |
25.27 |
34.08 |
8.60 |
|
| Total Revenue |
250.44 |
327.19 |
346.88 |
314.56 |
273.45 |
|
| 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 |
96.70 |
93.54 |
82.21 |
66.94 |
69.66 |
|
| Finance Costs |
0.74 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
6.91 |
3.06 |
2.96 |
3.14 |
3.89 |
|
| Other Expenses |
45.85 |
32.54 |
29.95 |
27.42 |
23.08 |
|
| Total Expenses |
150.19 |
129.15 |
115.13 |
97.50 |
96.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
100.25 |
198.04 |
231.75 |
217.06 |
176.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
100.25 |
198.04 |
231.75 |
217.06 |
176.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.00 |
59.90 |
78.07 |
63.45 |
59.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.06 |
3.16 |
-7.34 |
1.36 |
-0.37 |
|
| Tax For Earlier Years |
-0.20 |
0.00 |
0.00 |
0.00 |
-0.14 |
|
| Total Tax Expenses |
19.75 |
63.06 |
70.73 |
64.81 |
59.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
80.50 |
134.99 |
161.03 |
152.25 |
117.69 |
|
| Profit/Loss From Continuing Operations |
80.50 |
134.99 |
161.03 |
152.25 |
117.69 |
|
| Profit/Loss For The Period |
80.50 |
134.99 |
161.03 |
152.25 |
117.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
27.32 |
45.82 |
54.10 |
51.73 |
40.49 |
|
| Diluted EPS (Rs.) |
27.32 |
45.82 |
54.10 |
51.70 |
40.23 |
|
| 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 |
85.44 |
162.04 |
82.48 |
82.44 |
81.84 |
|
| Tax On Dividend |
17.56 |
33.31 |
16.79 |
16.78 |
16.66 |
|
| Equity Dividend Rate (%) |
195.00 |
300.00 |
550.00 |
280.00 |
280.00 |
|
Source : Dion Global Solutions Limited
