| Profit & Loss account of Computer Age Management Services (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
661.46 |
651.35 |
605.96 |
458.11 |
437.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
661.46 |
651.35 |
605.96 |
458.11 |
437.28 |
|
| Total Operating Revenues |
661.46 |
651.35 |
605.96 |
458.11 |
437.28 |
|
| Other Income |
19.51 |
11.32 |
44.73 |
14.77 |
5.60 |
|
| Total Revenue |
680.97 |
662.67 |
650.70 |
472.89 |
442.87 |
|
| 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 |
130.80 |
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 |
209.72 |
229.00 |
188.02 |
138.88 |
121.39 |
|
| Finance Costs |
8.05 |
0.28 |
0.28 |
0.10 |
1.08 |
|
| Depreciation And Amortisation Expenses |
45.94 |
26.51 |
21.39 |
16.00 |
17.32 |
|
| Other Expenses |
61.18 |
230.63 |
208.40 |
150.11 |
178.21 |
|
| Total Expenses |
455.70 |
486.42 |
418.10 |
305.10 |
318.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
225.27 |
176.25 |
232.60 |
167.79 |
124.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
225.27 |
176.25 |
232.60 |
167.79 |
124.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
58.26 |
67.16 |
74.86 |
56.89 |
48.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.94 |
-3.04 |
-2.25 |
1.15 |
-4.73 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
2.22 |
0.00 |
|
| Total Tax Expenses |
61.20 |
64.12 |
72.60 |
60.26 |
43.52 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
164.07 |
112.13 |
160.00 |
107.53 |
81.35 |
|
| Profit/Loss From Continuing Operations |
164.07 |
112.13 |
160.00 |
107.53 |
81.35 |
|
| Profit/Loss For The Period |
164.07 |
112.13 |
160.00 |
107.53 |
81.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
33.65 |
23.00 |
32.81 |
21.51 |
16.68 |
|
| Diluted EPS (Rs.) |
33.63 |
23.00 |
32.81 |
21.51 |
16.68 |
|
| 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 |
59.39 |
0.00 |
96.06 |
59.68 |
52.56 |
|
| Tax On Dividend |
10.77 |
132.08 |
13.19 |
12.15 |
10.70 |
|
| Equity Dividend Rate (%) |
122.00 |
0.00 |
197.00 |
122.00 |
108.00 |
|
Source : Dion Global Solutions Limited
