| Profit & Loss account of Central Depository Services Ltd (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] |
848.21 |
640.96 |
450.60 |
414.80 |
270.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
848.21 |
640.96 |
450.60 |
414.80 |
270.58 |
|
| Total Operating Revenues |
848.21 |
640.96 |
450.60 |
414.80 |
270.58 |
|
| Other Income |
136.37 |
101.93 |
93.47 |
65.33 |
41.77 |
|
| Total Revenue |
984.58 |
742.89 |
544.07 |
480.13 |
312.35 |
|
| 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 |
101.71 |
80.22 |
68.56 |
41.05 |
34.19 |
|
| Finance Costs |
0.05 |
0.02 |
0.01 |
0.01 |
0.02 |
|
| Depreciation And Amortisation Expenses |
40.55 |
21.22 |
15.86 |
17.45 |
7.29 |
|
| Other Expenses |
239.33 |
160.67 |
108.15 |
84.27 |
54.85 |
|
| Total Expenses |
391.04 |
270.10 |
199.58 |
142.78 |
105.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
593.53 |
472.79 |
344.49 |
337.35 |
206.37 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
593.53 |
472.79 |
344.49 |
337.35 |
206.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
127.67 |
96.67 |
75.93 |
73.81 |
44.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.76 |
13.91 |
-1.41 |
3.71 |
1.77 |
|
| Tax For Earlier Years |
0.00 |
-1.10 |
-2.11 |
-3.94 |
0.00 |
|
| Total Tax Expenses |
131.44 |
109.47 |
72.41 |
73.58 |
46.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
462.10 |
363.32 |
272.08 |
263.76 |
160.06 |
|
| Profit/Loss From Continuing Operations |
462.10 |
363.32 |
272.08 |
263.76 |
160.06 |
|
| Profit/Loss For The Period |
462.10 |
363.32 |
272.08 |
263.76 |
160.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.11 |
34.77 |
26.04 |
25.24 |
15.32 |
|
| Diluted EPS (Rs.) |
22.11 |
34.77 |
26.04 |
25.24 |
15.32 |
|
| 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 |
229.90 |
167.20 |
156.75 |
94.05 |
47.03 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
125.00 |
220.00 |
160.00 |
150.00 |
90.00 |
|
Source : Dion Global Solutions Limited
