| Profit & Loss account of COFORGE (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] |
4,183.90 |
3,676.20 |
2,989.10 |
2,802.10 |
2,681.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,183.90 |
3,676.20 |
2,989.10 |
2,802.10 |
2,681.00 |
|
| Total Operating Revenues |
4,183.90 |
3,676.20 |
2,991.40 |
2,802.10 |
2,687.90 |
|
| Other Income |
67.70 |
53.50 |
39.10 |
26.90 |
22.40 |
|
| Total Revenue |
4,251.60 |
3,729.70 |
3,030.50 |
2,829.00 |
2,710.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
84.40 |
29.10 |
31.70 |
14.10 |
30.80 |
|
| 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 |
-0.10 |
8.30 |
|
| Employee Benefit Expenses |
2,529.80 |
2,153.20 |
1,760.10 |
1,651.30 |
1,541.90 |
|
| Finance Costs |
15.50 |
9.20 |
9.40 |
6.00 |
7.50 |
|
| Depreciation And Amortisation Expenses |
173.00 |
124.80 |
127.40 |
127.70 |
121.10 |
|
| Other Expenses |
846.40 |
845.40 |
698.30 |
657.30 |
634.00 |
|
| Total Expenses |
3,649.10 |
3,161.70 |
2,626.90 |
2,456.30 |
2,343.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
602.50 |
568.00 |
403.60 |
372.70 |
366.70 |
|
| Exceptional Items |
-7.10 |
-5.60 |
0.00 |
-22.10 |
-1.30 |
|
| Profit/Loss Before Tax |
595.40 |
562.40 |
403.60 |
350.60 |
365.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
155.10 |
138.70 |
108.40 |
92.20 |
89.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-27.30 |
1.60 |
-13.50 |
-13.70 |
-11.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
127.80 |
140.30 |
94.90 |
78.50 |
78.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
467.60 |
422.10 |
308.70 |
272.10 |
287.00 |
|
| Profit/Loss From Continuing Operations |
467.60 |
422.10 |
308.70 |
272.10 |
287.00 |
|
| Profit/Loss For The Period |
467.60 |
422.10 |
308.70 |
272.10 |
287.00 |
|
| Minority Interest |
-23.60 |
-18.80 |
-28.50 |
-22.00 |
-17.00 |
|
| Consolidated Profit/Loss After MI And Associates |
444.00 |
403.30 |
280.20 |
250.10 |
270.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
71.00 |
65.00 |
46.00 |
41.00 |
44.00 |
|
| Diluted EPS (Rs.) |
71.00 |
65.00 |
45.00 |
41.00 |
44.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
124.90 |
91.20 |
76.80 |
61.30 |
58.00 |
|
| Tax On Dividend |
21.90 |
17.60 |
4.30 |
12.50 |
11.80 |
|
Source : Dion Global Solutions Limited
