| Profit & Loss account of Computer Age Management Services (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
366.27 |
305.31 |
295.30 |
272.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
366.27 |
305.31 |
295.30 |
272.76 |
|
| Total Operating Revenues |
366.27 |
305.31 |
295.30 |
272.76 |
|
| Other Income |
5.87 |
11.40 |
0.00 |
0.00 |
|
| Total Revenue |
372.15 |
316.72 |
295.30 |
272.76 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
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 |
|
| Employee Benefit Expenses |
98.59 |
84.60 |
0.00 |
0.00 |
|
| Finance Costs |
0.14 |
0.11 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
22.80 |
10.97 |
0.00 |
0.00 |
|
| Other Expenses |
146.69 |
129.81 |
204.32 |
200.59 |
|
| Total Expenses |
268.22 |
225.49 |
204.32 |
200.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
103.93 |
91.22 |
90.98 |
72.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
103.93 |
91.22 |
90.98 |
72.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
38.25 |
25.60 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.96 |
3.68 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
34.29 |
29.28 |
25.64 |
21.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
69.64 |
61.94 |
65.34 |
50.56 |
|
| Profit/Loss From Continuing Operations |
69.64 |
61.94 |
65.34 |
50.56 |
|
| Profit/Loss For The Period |
69.64 |
61.94 |
65.34 |
50.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
14.28 |
12.70 |
13.40 |
10.37 |
|
| Diluted EPS (Rs.) |
14.28 |
12.70 |
13.40 |
10.37 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
43.17 |
31.48 |
37.89 |
27.55 |
|
| Tax On Dividend |
8.68 |
5.35 |
6.15 |
4.47 |
|
| Equity Dividend Rate (%) |
89.00 |
65.00 |
78.00 |
57.00 |
|
Source : Dion Global Solutions Limited
