| Profit & Loss account of D-Link India (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] |
1,377.16 |
1,227.13 |
1,171.18 |
903.54 |
710.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,377.16 |
1,227.13 |
1,171.18 |
903.54 |
710.30 |
|
| Total Operating Revenues |
1,377.16 |
1,227.43 |
1,171.29 |
903.84 |
710.68 |
|
| Other Income |
19.04 |
12.94 |
6.30 |
5.64 |
5.97 |
|
| Total Revenue |
1,396.21 |
1,240.37 |
1,177.59 |
909.47 |
716.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
1,160.52 |
975.00 |
1,025.62 |
796.14 |
588.15 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
4.51 |
58.02 |
-42.07 |
-6.88 |
8.52 |
|
| Employee Benefit Expenses |
38.74 |
35.27 |
33.89 |
29.30 |
27.17 |
|
| Finance Costs |
0.71 |
0.95 |
0.94 |
0.38 |
0.63 |
|
| Depreciation And Amortisation Expenses |
6.55 |
5.92 |
4.51 |
3.73 |
3.87 |
|
| Other Expenses |
47.13 |
43.55 |
41.27 |
32.39 |
48.64 |
|
| Total Expenses |
1,258.18 |
1,118.71 |
1,064.17 |
855.06 |
676.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
138.03 |
121.66 |
113.42 |
54.41 |
39.66 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
138.03 |
121.66 |
113.42 |
54.41 |
39.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
34.28 |
31.57 |
29.01 |
14.71 |
10.17 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.11 |
-0.69 |
-0.11 |
-0.67 |
0.33 |
|
| Tax For Earlier Years |
-0.41 |
0.04 |
0.18 |
-0.10 |
-0.16 |
|
| Total Tax Expenses |
34.98 |
30.92 |
29.08 |
13.94 |
10.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
103.05 |
90.74 |
84.33 |
40.47 |
29.32 |
|
| Profit/Loss From Continuing Operations |
103.05 |
90.74 |
84.33 |
40.47 |
29.32 |
|
| Profit/Loss For The Period |
103.05 |
90.74 |
84.33 |
40.47 |
29.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
29.03 |
25.56 |
23.75 |
11.40 |
8.26 |
|
| Diluted EPS (Rs.) |
29.03 |
25.56 |
23.75 |
11.40 |
8.26 |
|
| 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 |
63.91 |
35.50 |
10.65 |
6.39 |
3.55 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,000.00 |
650.00 |
500.00 |
150.00 |
90.00 |
|
Source : Dion Global Solutions Limited
