| Profit & Loss account of CG-Vak Software and Exports (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] |
39.26 |
36.26 |
30.04 |
32.22 |
35.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
39.26 |
36.26 |
30.04 |
32.22 |
35.22 |
|
| Total Operating Revenues |
39.26 |
36.26 |
30.04 |
32.22 |
35.22 |
|
| Other Income |
0.66 |
0.45 |
0.38 |
0.12 |
0.25 |
|
| Total Revenue |
39.92 |
36.70 |
30.42 |
32.34 |
35.47 |
|
| 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 |
27.88 |
25.18 |
20.97 |
21.36 |
21.02 |
|
| Finance Costs |
0.35 |
0.01 |
0.01 |
0.01 |
0.04 |
|
| Depreciation And Amortisation Expenses |
0.86 |
0.35 |
0.28 |
0.28 |
0.24 |
|
| Other Expenses |
5.50 |
6.16 |
7.22 |
9.61 |
12.26 |
|
| Total Expenses |
34.60 |
31.69 |
28.48 |
31.25 |
33.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.33 |
5.01 |
1.94 |
1.09 |
1.91 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.33 |
5.01 |
1.94 |
1.09 |
1.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.52 |
1.42 |
0.42 |
0.34 |
0.52 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.06 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.03 |
0.02 |
0.19 |
-0.03 |
0.07 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.49 |
1.44 |
0.55 |
0.31 |
0.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.84 |
3.57 |
1.39 |
0.77 |
1.33 |
|
| Profit/Loss From Continuing Operations |
3.84 |
3.57 |
1.39 |
0.77 |
1.33 |
|
| Profit/Loss For The Period |
3.84 |
3.57 |
1.39 |
0.77 |
1.33 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
3.84 |
3.57 |
1.39 |
0.77 |
1.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
7.00 |
3.00 |
2.00 |
3.00 |
|
| Diluted EPS (Rs.) |
8.00 |
7.00 |
3.00 |
2.00 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.46 |
0.30 |
0.30 |
0.30 |
0.25 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
|
Source : Dion Global Solutions Limited
