| Profit & Loss account of Compuage Infocom (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
24.93 |
3,739.48 |
4,207.50 |
3,729.79 |
4,232.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
24.93 |
3,739.48 |
4,207.50 |
3,729.79 |
4,232.51 |
|
| Total Operating Revenues |
24.93 |
3,739.48 |
4,207.50 |
3,729.79 |
4,232.51 |
|
| Other Income |
1.49 |
6.03 |
16.45 |
17.40 |
16.73 |
|
| Total Revenue |
26.42 |
3,745.51 |
4,223.95 |
3,747.18 |
4,249.23 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
-15.61 |
3,423.44 |
4,149.12 |
3,558.67 |
4,090.93 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
73.76 |
269.62 |
-117.59 |
18.56 |
-36.56 |
|
| Employee Benefit Expenses |
5.98 |
34.44 |
34.77 |
34.85 |
38.52 |
|
| Finance Costs |
48.13 |
73.79 |
74.43 |
62.95 |
60.85 |
|
| Depreciation And Amortisation Expenses |
2.56 |
3.08 |
3.41 |
3.59 |
4.19 |
|
| Other Expenses |
14.36 |
142.39 |
43.17 |
40.66 |
51.35 |
|
| Total Expenses |
129.18 |
3,946.76 |
4,187.31 |
3,719.29 |
4,209.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-102.76 |
-201.25 |
36.64 |
27.89 |
39.95 |
|
| Exceptional Items |
-270.66 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-373.42 |
-201.25 |
36.64 |
27.89 |
39.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.05 |
9.55 |
7.72 |
10.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-4.22 |
0.35 |
-0.51 |
-1.37 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.35 |
-1.41 |
9.89 |
7.21 |
9.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-374.77 |
-199.84 |
26.75 |
20.68 |
30.51 |
|
| Profit/Loss From Continuing Operations |
-374.77 |
-199.84 |
26.75 |
20.68 |
30.51 |
|
| Profit/Loss For The Period |
-374.77 |
-199.84 |
26.75 |
20.68 |
30.51 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-374.77 |
-199.84 |
26.75 |
20.68 |
30.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-44.00 |
-28.00 |
4.00 |
3.00 |
4.00 |
|
| Diluted EPS (Rs.) |
-44.00 |
-28.00 |
4.00 |
3.00 |
4.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.30 |
1.30 |
1.30 |
3.13 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
