| Profit & Loss account of COFORGE (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] |
2,372.50 |
2,304.99 |
2,021.36 |
1,576.48 |
1,232.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,372.50 |
2,304.99 |
2,021.36 |
1,576.48 |
1,232.25 |
|
| Total Operating Revenues |
2,372.50 |
2,304.99 |
2,021.36 |
1,576.48 |
1,232.25 |
|
| Other Income |
17.31 |
30.25 |
22.75 |
30.37 |
13.60 |
|
| Total Revenue |
2,389.81 |
2,335.24 |
2,044.11 |
1,606.84 |
1,245.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
101.32 |
165.48 |
112.03 |
42.66 |
139.15 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-3.28 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,341.35 |
1,292.99 |
1,115.10 |
891.12 |
601.36 |
|
| Finance Costs |
5.67 |
4.16 |
5.31 |
3.84 |
2.22 |
|
| Depreciation And Amortisation Expenses |
91.64 |
61.90 |
56.69 |
36.42 |
31.46 |
|
| Other Expenses |
597.24 |
492.32 |
461.53 |
372.60 |
253.95 |
|
| Total Expenses |
2,133.94 |
2,016.86 |
1,750.66 |
1,346.64 |
1,028.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
255.87 |
318.38 |
293.45 |
260.20 |
217.71 |
|
| Exceptional Items |
-79.96 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
175.91 |
318.38 |
293.45 |
260.20 |
217.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
83.82 |
85.05 |
64.37 |
60.30 |
49.23 |
|
| Less: MAT Credit Entitlement |
10.16 |
-4.17 |
-7.92 |
-5.67 |
12.29 |
|
| Deferred Tax |
-19.66 |
-8.99 |
2.76 |
-2.22 |
-4.64 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
53.99 |
80.23 |
75.04 |
63.76 |
32.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
121.92 |
238.15 |
218.41 |
196.44 |
185.42 |
|
| Profit/Loss From Continuing Operations |
121.92 |
238.15 |
218.41 |
196.44 |
185.42 |
|
| Profit/Loss For The Period |
121.92 |
238.15 |
218.41 |
196.44 |
185.42 |
|
| Minority Interest |
-7.86 |
-7.62 |
-5.19 |
0.80 |
-3.20 |
|
| Consolidated Profit/Loss After MI And Associates |
114.07 |
230.53 |
213.22 |
197.24 |
182.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.00 |
38.00 |
36.00 |
33.00 |
31.00 |
|
| Diluted EPS (Rs.) |
19.00 |
38.00 |
35.00 |
33.00 |
31.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
57.99 |
54.63 |
51.20 |
47.71 |
44.44 |
|
| Tax On Dividend |
11.81 |
9.28 |
8.69 |
7.74 |
7.21 |
|
Source : Dion Global Solutions Limited
