| Profit & Loss account of CARE Ratings (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
257.21 |
229.46 |
198.77 |
178.08 |
170.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
257.21 |
229.46 |
198.77 |
178.08 |
170.87 |
|
| Total Operating Revenues |
257.21 |
229.46 |
198.77 |
178.08 |
170.87 |
|
| Other Income |
43.56 |
35.66 |
28.63 |
28.21 |
5.76 |
|
| Total Revenue |
300.77 |
265.12 |
227.39 |
206.29 |
176.63 |
|
| 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 |
70.67 |
60.60 |
50.65 |
42.24 |
30.51 |
|
| Finance Costs |
1.30 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
4.95 |
2.89 |
2.63 |
1.88 |
2.21 |
|
| Other Expenses |
24.47 |
22.23 |
14.23 |
12.65 |
9.90 |
|
| Total Expenses |
101.39 |
85.72 |
67.51 |
56.78 |
42.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
199.38 |
179.40 |
159.88 |
149.51 |
134.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
199.38 |
179.40 |
159.88 |
149.51 |
134.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
58.78 |
50.71 |
45.40 |
41.30 |
42.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.62 |
0.02 |
0.63 |
0.67 |
0.65 |
|
| Tax For Earlier Years |
0.89 |
0.00 |
0.52 |
0.00 |
-0.01 |
|
| Total Tax Expenses |
59.05 |
50.73 |
46.55 |
41.97 |
43.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
140.33 |
128.67 |
113.33 |
107.54 |
90.86 |
|
| Profit/Loss From Continuing Operations |
140.33 |
128.67 |
113.33 |
107.54 |
90.96 |
|
| Profit/Loss For The Period |
140.33 |
128.67 |
113.33 |
107.54 |
90.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
48.39 |
44.71 |
39.69 |
37.66 |
31.86 |
|
| Diluted EPS (Rs.) |
47.94 |
44.71 |
39.69 |
37.66 |
31.86 |
|
| 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 |
229.09 |
80.93 |
57.11 |
28.55 |
6.19 |
|
| Tax On Dividend |
39.71 |
13.75 |
9.44 |
4.63 |
1.00 |
|
| Equity Dividend Rate (%) |
790.00 |
280.00 |
200.00 |
100.00 |
65.00 |
|
Source : Dion Global Solutions Limited
