| Profit & Loss account of CES Limited (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] |
522.12 |
468.87 |
426.45 |
393.45 |
313.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
522.12 |
468.87 |
426.45 |
393.45 |
313.47 |
|
| Total Operating Revenues |
522.12 |
468.87 |
426.45 |
393.45 |
313.47 |
|
| Other Income |
3.17 |
3.29 |
6.23 |
7.19 |
16.07 |
|
| Total Revenue |
525.29 |
472.15 |
432.68 |
400.64 |
329.54 |
|
| 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 FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
278.38 |
233.50 |
215.49 |
175.98 |
200.82 |
|
| Finance Costs |
0.25 |
0.58 |
0.46 |
0.16 |
0.25 |
|
| Depreciation And Amortisation Expenses |
3.49 |
4.13 |
4.42 |
5.43 |
6.59 |
|
| Other Expenses |
199.80 |
196.56 |
183.80 |
171.95 |
88.08 |
|
| Total Expenses |
481.92 |
434.77 |
404.16 |
353.52 |
295.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
43.38 |
37.39 |
28.52 |
47.11 |
33.80 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
43.38 |
37.39 |
28.52 |
47.11 |
33.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.86 |
11.00 |
9.42 |
11.15 |
7.58 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.09 |
-0.41 |
0.39 |
0.57 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
13.86 |
10.91 |
9.01 |
11.54 |
8.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
29.52 |
26.48 |
19.51 |
35.58 |
25.65 |
|
| Profit/Loss From Continuing Operations |
29.52 |
26.48 |
19.51 |
35.58 |
25.65 |
|
| Profit/Loss For The Period |
29.52 |
26.48 |
19.51 |
35.58 |
25.65 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
29.52 |
26.48 |
19.51 |
35.58 |
25.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
7.00 |
5.00 |
10.00 |
7.00 |
|
| Diluted EPS (Rs.) |
8.00 |
7.00 |
5.00 |
10.00 |
7.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
