| Profit & Loss account of Datamatics Global 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] |
710.52 |
735.35 |
733.27 |
578.51 |
457.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
710.52 |
735.35 |
733.27 |
578.51 |
457.66 |
|
| Total Operating Revenues |
710.52 |
735.35 |
733.27 |
578.51 |
457.66 |
|
| Other Income |
42.20 |
30.29 |
28.80 |
19.88 |
10.86 |
|
| Total Revenue |
752.72 |
765.64 |
762.07 |
598.39 |
468.52 |
|
| 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 |
3.34 |
1.77 |
2.86 |
0.68 |
1.88 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
505.36 |
501.60 |
447.90 |
369.12 |
317.19 |
|
| Finance Costs |
2.94 |
0.62 |
1.87 |
1.21 |
2.93 |
|
| Depreciation And Amortisation Expenses |
8.92 |
10.92 |
12.57 |
11.83 |
13.25 |
|
| Other Expenses |
161.70 |
140.73 |
161.52 |
105.85 |
89.65 |
|
| Total Expenses |
682.26 |
655.64 |
626.72 |
488.69 |
424.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
70.46 |
110.00 |
135.35 |
109.69 |
43.63 |
|
| Exceptional Items |
-3.12 |
0.00 |
0.00 |
33.75 |
32.87 |
|
| Profit/Loss Before Tax |
67.34 |
110.00 |
135.35 |
143.44 |
76.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.51 |
24.92 |
33.17 |
24.07 |
9.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.53 |
-1.24 |
-0.95 |
8.26 |
11.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.98 |
23.68 |
32.22 |
32.33 |
20.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
55.36 |
86.32 |
103.13 |
111.12 |
56.31 |
|
| Profit/Loss From Continuing Operations |
55.36 |
86.32 |
103.13 |
111.12 |
56.31 |
|
| Profit/Loss For The Period |
55.36 |
86.32 |
103.13 |
111.12 |
56.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.37 |
14.64 |
17.49 |
18.85 |
9.55 |
|
| Diluted EPS (Rs.) |
9.37 |
14.64 |
17.49 |
18.85 |
9.55 |
|
| 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 |
29.51 |
29.80 |
7.37 |
14.74 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
100.00 |
75.00 |
0.00 |
|
Source : Dion Global Solutions Limited
