| Profit & Loss account of Compucom Software (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] |
33.68 |
70.32 |
54.62 |
29.65 |
17.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
33.68 |
70.32 |
54.62 |
29.65 |
17.27 |
|
| Total Operating Revenues |
33.68 |
70.32 |
54.62 |
29.65 |
17.27 |
|
| Other Income |
6.42 |
4.08 |
2.82 |
22.08 |
8.09 |
|
| Total Revenue |
40.09 |
74.39 |
57.44 |
51.73 |
25.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.17 |
|
| Operating And Direct Expenses |
0.00 |
30.41 |
17.88 |
8.56 |
5.14 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.23 |
-0.11 |
0.08 |
0.00 |
-0.15 |
|
| Employee Benefit Expenses |
6.65 |
8.37 |
12.32 |
10.86 |
8.99 |
|
| Finance Costs |
3.83 |
2.15 |
0.41 |
0.49 |
0.57 |
|
| Depreciation And Amortisation Expenses |
6.09 |
6.33 |
6.91 |
3.32 |
1.62 |
|
| Other Expenses |
20.92 |
19.87 |
12.21 |
10.77 |
6.40 |
|
| Total Expenses |
37.72 |
67.02 |
50.59 |
33.99 |
22.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.37 |
7.38 |
6.85 |
17.73 |
2.63 |
|
| Exceptional Items |
0.00 |
0.00 |
0.99 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.37 |
7.38 |
7.84 |
17.73 |
2.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.55 |
2.26 |
2.12 |
3.93 |
0.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.75 |
-0.25 |
0.00 |
0.69 |
0.19 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.89 |
1.79 |
2.62 |
5.01 |
1.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.48 |
5.59 |
5.21 |
12.72 |
1.63 |
|
| Profit/Loss From Continuing Operations |
1.48 |
5.59 |
5.21 |
12.72 |
1.63 |
|
| Profit/Loss For The Period |
1.48 |
5.59 |
5.21 |
12.72 |
1.63 |
|
| Minority Interest |
0.00 |
-0.28 |
-0.20 |
0.05 |
0.32 |
|
| Consolidated Profit/Loss After MI And Associates |
1.48 |
5.31 |
5.02 |
12.77 |
1.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
1.00 |
1.00 |
2.00 |
0.00 |
|
| Diluted EPS (Rs.) |
0.00 |
1.00 |
1.00 |
2.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.17 |
3.17 |
3.17 |
2.37 |
2.37 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
