| Profit & Loss account of CG-Vak Software and Exports (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] |
77.04 |
78.58 |
76.91 |
53.92 |
44.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
77.04 |
78.58 |
76.91 |
53.92 |
44.21 |
|
| Total Operating Revenues |
77.04 |
78.58 |
76.91 |
53.92 |
44.21 |
|
| Other Income |
1.47 |
2.07 |
0.46 |
0.89 |
0.70 |
|
| Total Revenue |
78.51 |
80.64 |
77.37 |
54.80 |
44.91 |
|
| 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 |
56.65 |
60.18 |
53.49 |
35.81 |
29.69 |
|
| Finance Costs |
0.60 |
0.48 |
0.50 |
0.39 |
0.27 |
|
| Depreciation And Amortisation Expenses |
1.55 |
1.67 |
1.66 |
1.16 |
0.99 |
|
| Other Expenses |
7.21 |
5.90 |
5.64 |
5.35 |
4.77 |
|
| Total Expenses |
66.02 |
68.23 |
61.30 |
42.71 |
35.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12.49 |
12.41 |
16.07 |
12.09 |
9.18 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
12.49 |
12.41 |
16.07 |
12.09 |
9.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.22 |
3.19 |
4.16 |
3.08 |
2.38 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.03 |
-0.05 |
0.00 |
-0.02 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.22 |
3.18 |
4.16 |
3.07 |
2.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.27 |
9.23 |
11.91 |
9.03 |
6.96 |
|
| Profit/Loss From Continuing Operations |
9.27 |
9.23 |
11.91 |
9.03 |
6.96 |
|
| Profit/Loss For The Period |
9.27 |
9.23 |
11.91 |
9.03 |
6.96 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
9.27 |
9.23 |
11.91 |
9.03 |
6.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.00 |
18.00 |
24.00 |
18.00 |
14.00 |
|
| Diluted EPS (Rs.) |
18.00 |
18.00 |
24.00 |
18.00 |
14.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.51 |
0.51 |
0.51 |
0.38 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
