| Profit & Loss account of Data Patterns (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] |
708.35 |
519.80 |
453.45 |
310.85 |
223.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
708.35 |
519.80 |
453.45 |
310.85 |
223.95 |
|
| Total Operating Revenues |
708.35 |
519.80 |
453.45 |
310.85 |
223.95 |
|
| Other Income |
46.34 |
46.03 |
9.22 |
3.96 |
2.60 |
|
| Total Revenue |
754.69 |
565.83 |
462.67 |
314.81 |
226.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
351.27 |
180.82 |
194.14 |
91.59 |
62.97 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-75.17 |
-15.70 |
-23.23 |
-5.52 |
7.44 |
|
| Employee Benefit Expenses |
114.06 |
98.99 |
79.49 |
62.35 |
48.42 |
|
| Finance Costs |
12.08 |
9.33 |
7.74 |
10.99 |
14.50 |
|
| Depreciation And Amortisation Expenses |
13.92 |
16.13 |
8.45 |
6.63 |
5.57 |
|
| Other Expenses |
43.19 |
34.07 |
31.24 |
21.39 |
13.13 |
|
| Total Expenses |
459.35 |
323.64 |
297.83 |
187.43 |
152.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
295.34 |
242.19 |
164.84 |
127.38 |
74.52 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
295.34 |
242.19 |
164.84 |
127.38 |
74.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
52.21 |
57.67 |
40.39 |
32.93 |
18.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
20.78 |
2.83 |
0.45 |
-0.88 |
0.05 |
|
| Tax For Earlier Years |
0.54 |
0.00 |
0.00 |
1.36 |
0.00 |
|
| Total Tax Expenses |
73.53 |
60.50 |
40.84 |
33.41 |
18.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
221.81 |
181.69 |
124.00 |
93.97 |
55.56 |
|
| Profit/Loss From Continuing Operations |
221.81 |
181.69 |
124.00 |
93.97 |
55.56 |
|
| Profit/Loss For The Period |
221.81 |
181.69 |
124.00 |
93.97 |
55.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
39.62 |
32.45 |
23.80 |
19.48 |
327.00 |
|
| Diluted EPS (Rs.) |
39.62 |
32.45 |
23.80 |
19.48 |
327.00 |
|
| 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 |
36.39 |
25.19 |
18.16 |
11.10 |
0.34 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
395.00 |
325.00 |
225.00 |
175.00 |
653.00 |
|
Source : Dion Global Solutions Limited
