| Profit & Loss account of COFORGE (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] |
12,050.70 |
9,179.00 |
8,014.60 |
6,432.00 |
4,662.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
12,050.70 |
9,179.00 |
8,014.60 |
6,432.00 |
4,662.80 |
|
| Total Operating Revenues |
12,050.70 |
9,179.00 |
8,014.60 |
6,432.00 |
4,662.80 |
|
| Other Income |
164.70 |
61.40 |
61.90 |
51.80 |
32.60 |
|
| Total Revenue |
12,215.40 |
9,240.40 |
8,076.50 |
6,483.80 |
4,695.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
10.10 |
9.40 |
0.00 |
0.00 |
193.50 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
55.10 |
172.40 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
7,224.10 |
5,506.90 |
4,828.00 |
3,834.60 |
2,815.80 |
|
| Finance Costs |
134.70 |
125.60 |
80.60 |
65.00 |
14.30 |
|
| Depreciation And Amortisation Expenses |
427.60 |
318.60 |
258.50 |
227.20 |
183.60 |
|
| Other Expenses |
3,122.80 |
2,235.00 |
1,850.80 |
1,323.10 |
874.00 |
|
| Total Expenses |
10,919.30 |
8,195.50 |
7,073.00 |
5,622.30 |
4,081.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,296.10 |
1,044.90 |
1,003.50 |
861.50 |
614.20 |
|
| Exceptional Items |
0.00 |
0.00 |
-52.30 |
0.00 |
-18.00 |
|
| Profit/Loss Before Tax |
1,296.10 |
1,044.90 |
951.20 |
861.50 |
596.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
403.30 |
249.30 |
249.20 |
177.40 |
160.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-70.70 |
-40.00 |
-43.10 |
-30.60 |
-30.60 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
332.60 |
209.30 |
206.10 |
146.80 |
130.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
963.50 |
835.60 |
745.10 |
714.70 |
466.00 |
|
| Profit/Loss From Continuing Operations |
963.50 |
835.60 |
745.10 |
714.70 |
466.00 |
|
| Profit/Loss For The Period |
936.10 |
835.60 |
745.10 |
714.70 |
466.00 |
|
| Minority Interest |
-124.00 |
-27.60 |
-51.30 |
-53.00 |
-10.40 |
|
| Consolidated Profit/Loss After MI And Associates |
812.10 |
808.00 |
693.80 |
661.70 |
455.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
123.00 |
132.00 |
114.00 |
109.00 |
75.00 |
|
| Diluted EPS (Rs.) |
122.00 |
132.00 |
112.00 |
107.00 |
73.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
498.00 |
466.60 |
353.70 |
315.50 |
68.70 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
