| Profit & Loss account of COFORGE LIMITED (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] |
5,557.00 |
4,848.90 |
4,230.50 |
3,313.20 |
2,412.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,557.00 |
4,848.90 |
4,230.50 |
3,313.20 |
2,412.40 |
|
| Total Operating Revenues |
5,557.00 |
4,848.90 |
4,230.50 |
3,313.20 |
2,412.40 |
|
| Other Income |
485.60 |
759.80 |
587.90 |
400.50 |
105.60 |
|
| Total Revenue |
6,042.60 |
5,608.70 |
4,818.40 |
3,713.70 |
2,518.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.10 |
36.50 |
97.90 |
116.90 |
|
| 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 |
3,885.10 |
3,279.00 |
2,886.60 |
2,156.50 |
1,594.10 |
|
| Finance Costs |
53.70 |
72.30 |
58.80 |
51.80 |
5.80 |
|
| Depreciation And Amortisation Expenses |
150.90 |
128.30 |
108.70 |
83.80 |
96.20 |
|
| Other Expenses |
1,290.90 |
1,060.20 |
853.00 |
632.20 |
421.60 |
|
| Total Expenses |
5,380.60 |
4,539.90 |
3,943.60 |
3,022.20 |
2,234.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
662.00 |
1,068.80 |
874.80 |
691.50 |
283.40 |
|
| Exceptional Items |
0.00 |
0.00 |
-52.30 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
662.00 |
1,068.80 |
822.50 |
691.50 |
283.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
176.80 |
95.50 |
83.90 |
51.30 |
53.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-42.30 |
-18.50 |
6.10 |
-4.30 |
-10.20 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
134.50 |
77.00 |
90.00 |
47.00 |
43.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
527.50 |
991.80 |
732.50 |
644.50 |
239.90 |
|
| Profit/Loss From Continuing Operations |
527.50 |
991.80 |
732.50 |
644.50 |
239.90 |
|
| Profit/Loss For The Period |
527.50 |
991.80 |
732.50 |
644.50 |
239.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
79.90 |
161.49 |
120.12 |
106.19 |
39.32 |
|
| Diluted EPS (Rs.) |
79.26 |
159.07 |
117.75 |
103.75 |
38.59 |
|
| 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 |
498.00 |
466.60 |
353.70 |
315.50 |
68.70 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
760.00 |
760.00 |
640.00 |
520.00 |
130.00 |
|
Source : Dion Global Solutions Limited
