| 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] |
280.77 |
227.30 |
203.71 |
166.65 |
126.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
280.77 |
227.30 |
203.71 |
166.65 |
126.84 |
|
| Total Operating Revenues |
280.77 |
227.30 |
203.71 |
166.65 |
126.84 |
|
| Other Income |
2.89 |
3.33 |
5.31 |
3.54 |
5.27 |
|
| Total Revenue |
283.66 |
230.63 |
209.02 |
170.19 |
132.12 |
|
| 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 |
132.88 |
108.31 |
91.39 |
73.46 |
62.45 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Depreciation And Amortisation Expenses |
1.84 |
2.31 |
2.60 |
2.95 |
2.98 |
|
| Other Expenses |
135.51 |
109.21 |
102.21 |
73.53 |
59.75 |
|
| Total Expenses |
270.23 |
219.83 |
196.21 |
149.94 |
125.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.43 |
10.80 |
12.81 |
20.26 |
6.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.43 |
10.80 |
12.81 |
20.26 |
6.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.04 |
3.26 |
4.08 |
4.76 |
3.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-0.22 |
0.53 |
0.84 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.04 |
3.26 |
3.86 |
5.29 |
4.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.39 |
7.53 |
8.95 |
14.97 |
2.88 |
|
| Profit/Loss From Continuing Operations |
9.39 |
7.53 |
8.95 |
14.97 |
2.88 |
|
| Profit/Loss For The Period |
9.39 |
7.53 |
8.95 |
14.97 |
2.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.58 |
2.07 |
2.46 |
4.11 |
0.79 |
|
| Diluted EPS (Rs.) |
2.58 |
2.07 |
2.46 |
4.11 |
0.79 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
