| 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] |
54.01 |
54.02 |
54.89 |
38.31 |
29.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
54.01 |
54.02 |
54.89 |
38.31 |
29.75 |
|
| Total Operating Revenues |
54.01 |
54.02 |
54.89 |
38.31 |
29.75 |
|
| Other Income |
0.99 |
1.56 |
0.37 |
0.88 |
0.64 |
|
| Total Revenue |
55.00 |
55.58 |
55.26 |
39.19 |
30.39 |
|
| 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 |
36.18 |
36.74 |
33.49 |
22.23 |
17.89 |
|
| Finance Costs |
0.60 |
0.48 |
0.50 |
0.39 |
0.27 |
|
| Depreciation And Amortisation Expenses |
1.55 |
1.67 |
1.65 |
1.16 |
0.98 |
|
| Other Expenses |
4.70 |
4.82 |
3.87 |
3.48 |
2.20 |
|
| Total Expenses |
43.02 |
43.72 |
39.52 |
27.26 |
21.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.98 |
11.87 |
15.74 |
11.93 |
9.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
11.98 |
11.87 |
15.74 |
11.93 |
9.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.06 |
3.02 |
4.05 |
3.03 |
2.33 |
|
| 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 |
|
| Tax For Earlier Years |
0.00 |
0.03 |
0.06 |
-0.01 |
-0.13 |
|
| Total Tax Expenses |
3.06 |
3.02 |
4.05 |
3.01 |
2.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.92 |
8.84 |
11.69 |
8.92 |
6.86 |
|
| Profit/Loss From Continuing Operations |
8.92 |
8.84 |
11.69 |
8.92 |
6.86 |
|
| Profit/Loss For The Period |
8.92 |
8.84 |
11.69 |
8.92 |
6.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.66 |
17.51 |
23.14 |
17.67 |
13.59 |
|
| Diluted EPS (Rs.) |
17.66 |
17.51 |
23.14 |
17.67 |
13.59 |
|
| 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 |
0.51 |
0.51 |
0.51 |
0.38 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
