| Profit & Loss account of Central Depository Services Ltd (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] |
168.15 |
152.34 |
150.83 |
121.14 |
101.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
168.15 |
152.34 |
150.83 |
121.14 |
101.42 |
|
| Total Operating Revenues |
168.15 |
152.34 |
154.17 |
121.62 |
101.74 |
|
| Other Income |
43.24 |
36.13 |
24.70 |
33.61 |
31.39 |
|
| Total Revenue |
211.39 |
188.47 |
178.87 |
155.22 |
133.13 |
|
| 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 |
39.98 |
29.83 |
26.70 |
22.63 |
19.41 |
|
| Finance Costs |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
8.69 |
8.26 |
6.46 |
3.49 |
3.43 |
|
| Other Expenses |
58.12 |
40.72 |
39.32 |
37.27 |
32.29 |
|
| Total Expenses |
114.22 |
78.81 |
72.49 |
63.39 |
55.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
97.17 |
109.66 |
106.38 |
91.84 |
77.99 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
33.10 |
|
| Profit/Loss Before Tax |
97.17 |
109.66 |
106.38 |
91.84 |
111.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.19 |
25.10 |
29.62 |
27.00 |
32.48 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.40 |
0.18 |
-0.93 |
-3.01 |
1.76 |
|
| Tax For Earlier Years |
-1.74 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
19.85 |
25.28 |
28.69 |
23.99 |
34.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
77.32 |
84.38 |
77.69 |
67.85 |
76.85 |
|
| Profit/Loss From Continuing Operations |
77.32 |
84.38 |
77.69 |
67.85 |
76.85 |
|
| Profit/Loss For The Period |
77.32 |
84.38 |
77.69 |
67.85 |
76.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.40 |
8.07 |
7.43 |
6.49 |
7.35 |
|
| Diluted EPS (Rs.) |
7.40 |
8.07 |
7.43 |
6.49 |
7.35 |
|
| 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 |
50.39 |
44.09 |
37.73 |
31.44 |
27.67 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
45.00 |
40.00 |
35.00 |
30.00 |
25.00 |
|
Source : Dion Global Solutions Limited
