| Profit & Loss account of CG-Vak Software and Exports (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
39.06 |
31.53 |
23.05 |
19.55 |
17.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
39.06 |
31.53 |
23.05 |
19.55 |
17.65 |
|
| Total Operating Revenues |
39.06 |
31.53 |
23.05 |
19.55 |
17.65 |
|
| Other Income |
0.23 |
0.30 |
0.18 |
0.06 |
0.60 |
|
| Total Revenue |
39.29 |
31.83 |
23.23 |
19.62 |
18.25 |
|
| 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 |
21.35 |
20.58 |
17.24 |
16.12 |
14.29 |
|
| Finance Costs |
0.06 |
0.08 |
0.21 |
0.24 |
0.20 |
|
| Depreciation And Amortisation Expenses |
0.54 |
0.49 |
0.77 |
0.76 |
0.72 |
|
| Other Expenses |
14.88 |
9.23 |
3.66 |
3.65 |
2.88 |
|
| Total Expenses |
36.83 |
30.38 |
21.88 |
20.77 |
18.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.46 |
1.45 |
1.35 |
-1.15 |
0.16 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.46 |
1.45 |
1.35 |
-1.15 |
0.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.74 |
0.42 |
0.31 |
0.05 |
0.04 |
|
| Less: MAT Credit Entitlement |
0.13 |
0.11 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.07 |
-0.02 |
-0.22 |
-0.16 |
-0.03 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.54 |
0.29 |
0.09 |
-0.11 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.92 |
1.16 |
1.26 |
-1.04 |
0.15 |
|
| Profit/Loss From Continuing Operations |
1.92 |
1.16 |
1.26 |
-1.04 |
0.15 |
|
| Profit/Loss For The Period |
1.92 |
1.16 |
1.26 |
-1.04 |
0.15 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1.92 |
1.16 |
1.26 |
-1.04 |
0.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.00 |
2.00 |
3.00 |
-2.00 |
0.00 |
|
| Diluted EPS (Rs.) |
4.00 |
2.00 |
3.00 |
-2.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.25 |
0.25 |
0.25 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.05 |
0.04 |
0.04 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
