| Profit & Loss account of Computer Age Management Services (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] |
1,333.90 |
1,054.48 |
928.62 |
863.77 |
673.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,333.90 |
1,054.48 |
928.62 |
863.77 |
673.75 |
|
| Total Operating Revenues |
1,333.90 |
1,054.48 |
928.62 |
863.77 |
673.75 |
|
| Other Income |
41.55 |
31.88 |
21.15 |
39.76 |
58.60 |
|
| Total Revenue |
1,375.45 |
1,086.36 |
949.77 |
903.53 |
732.36 |
|
| 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 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
176.94 |
157.56 |
139.20 |
125.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
373.00 |
314.18 |
294.88 |
270.30 |
217.06 |
|
| Finance Costs |
7.16 |
6.87 |
6.67 |
6.62 |
7.06 |
|
| Depreciation And Amortisation Expenses |
65.13 |
58.41 |
54.20 |
47.40 |
39.39 |
|
| Other Expenses |
343.75 |
81.94 |
70.91 |
64.17 |
63.06 |
|
| Total Expenses |
789.05 |
638.34 |
584.22 |
527.69 |
452.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
586.39 |
448.02 |
365.55 |
375.84 |
280.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
586.39 |
448.02 |
365.55 |
375.84 |
280.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
146.23 |
111.73 |
90.61 |
88.92 |
63.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.86 |
-1.33 |
1.53 |
-0.59 |
-2.06 |
|
| Tax For Earlier Years |
0.00 |
0.50 |
-1.13 |
-1.90 |
0.00 |
|
| Total Tax Expenses |
145.37 |
110.90 |
91.01 |
86.43 |
61.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
441.02 |
337.12 |
274.54 |
289.41 |
218.97 |
|
| Profit/Loss From Continuing Operations |
441.02 |
337.12 |
274.54 |
289.41 |
218.97 |
|
| Profit/Loss For The Period |
441.02 |
337.12 |
274.54 |
289.41 |
218.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
89.49 |
68.69 |
56.07 |
59.23 |
44.89 |
|
| Diluted EPS (Rs.) |
89.49 |
68.34 |
55.71 |
59.23 |
44.72 |
|
| 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 |
344.98 |
206.12 |
184.83 |
188.58 |
249.28 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
725.00 |
465.00 |
378.00 |
388.00 |
511.00 |
|
Source : Dion Global Solutions Limited
