| Profit & Loss account of CES Limited (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] |
278.27 |
246.48 |
203.89 |
225.90 |
175.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
278.27 |
246.48 |
203.89 |
225.90 |
175.70 |
|
| Total Operating Revenues |
278.27 |
246.48 |
203.89 |
225.90 |
175.70 |
|
| Other Income |
1.29 |
3.18 |
0.43 |
0.63 |
0.23 |
|
| Total Revenue |
279.57 |
249.66 |
204.32 |
226.53 |
175.93 |
|
| 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 |
5.50 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
184.95 |
170.74 |
155.25 |
173.60 |
135.08 |
|
| Finance Costs |
0.39 |
0.68 |
0.81 |
1.21 |
0.74 |
|
| Depreciation And Amortisation Expenses |
8.26 |
7.27 |
6.08 |
5.35 |
3.67 |
|
| Other Expenses |
60.55 |
52.20 |
30.32 |
24.57 |
10.69 |
|
| Total Expenses |
254.15 |
230.89 |
192.46 |
204.72 |
155.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
25.41 |
18.77 |
11.86 |
21.81 |
20.24 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
25.41 |
18.77 |
11.86 |
21.81 |
20.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.02 |
4.64 |
3.47 |
6.72 |
5.26 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.61 |
1.51 |
0.13 |
0.18 |
0.20 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.40 |
6.15 |
3.60 |
6.90 |
5.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
20.01 |
12.62 |
8.25 |
14.90 |
14.78 |
|
| Profit/Loss From Continuing Operations |
20.01 |
12.62 |
8.25 |
14.90 |
14.78 |
|
| Profit/Loss For The Period |
20.01 |
12.62 |
8.25 |
14.90 |
14.78 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
20.01 |
12.62 |
8.25 |
14.90 |
14.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.00 |
3.00 |
2.00 |
115.00 |
114.00 |
|
| Diluted EPS (Rs.) |
6.00 |
3.00 |
2.00 |
115.00 |
114.00 |
|
| 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
