| 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 |
17.16 |
16.73 |
|
| Total Revenue |
26.42 |
3,745.51 |
4,223.95 |
3,746.95 |
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 FG,WIP 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 |
14.20 |
142.36 |
43.15 |
40.64 |
51.10 |
|
| Total Expenses |
129.01 |
3,946.73 |
4,187.29 |
3,719.27 |
4,209.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-102.60 |
-201.22 |
36.66 |
27.69 |
40.20 |
|
| Exceptional Items |
-270.66 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-373.26 |
-201.22 |
36.66 |
27.69 |
40.20 |
|
| 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 |
|
| Tax For Earlier Years |
1.35 |
2.75 |
0.00 |
0.00 |
0.30 |
|
| Total Tax Expenses |
1.35 |
-1.41 |
9.89 |
7.21 |
9.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-374.61 |
-199.81 |
26.77 |
20.47 |
30.76 |
|
| Profit/Loss From Continuing Operations |
-374.61 |
-199.81 |
26.77 |
20.47 |
30.76 |
|
| Profit/Loss For The Period |
-374.61 |
-199.81 |
26.77 |
20.47 |
30.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-43.73 |
-28.16 |
4.12 |
3.28 |
4.41 |
|
| Diluted EPS (Rs.) |
-43.73 |
-28.16 |
4.12 |
3.28 |
4.41 |
|
| 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 |
0.00 |
1.30 |
1.30 |
1.30 |
3.13 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
