| Profit & Loss account of DC Infotech and Communication (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] |
555.75 |
459.63 |
359.63 |
232.51 |
175.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
555.75 |
459.63 |
359.63 |
232.51 |
175.33 |
|
| Total Operating Revenues |
555.75 |
459.63 |
359.63 |
232.51 |
175.33 |
|
| Other Income |
1.44 |
1.03 |
0.27 |
0.09 |
0.41 |
|
| Total Revenue |
557.19 |
460.66 |
359.89 |
232.60 |
175.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
522.32 |
427.81 |
349.90 |
219.51 |
160.94 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
4.96 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-12.67 |
-4.51 |
-17.57 |
-4.54 |
-2.56 |
|
| Employee Benefit Expenses |
9.40 |
8.84 |
7.28 |
5.36 |
3.76 |
|
| Finance Costs |
6.93 |
4.87 |
2.77 |
1.53 |
1.88 |
|
| Depreciation And Amortisation Expenses |
0.55 |
0.56 |
0.74 |
0.42 |
0.30 |
|
| Other Expenses |
10.62 |
7.45 |
7.30 |
4.85 |
3.30 |
|
| Total Expenses |
537.16 |
445.02 |
350.41 |
227.13 |
172.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
20.03 |
15.64 |
9.49 |
5.47 |
3.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
20.03 |
15.64 |
9.49 |
5.47 |
3.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.53 |
4.12 |
2.47 |
1.45 |
0.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.09 |
-0.06 |
-0.06 |
0.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.08 |
0.00 |
|
| Total Tax Expenses |
5.53 |
4.03 |
2.41 |
1.47 |
0.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.50 |
11.61 |
7.08 |
4.00 |
2.20 |
|
| Profit/Loss From Continuing Operations |
14.50 |
11.61 |
7.08 |
4.00 |
2.20 |
|
| Profit/Loss For The Period |
14.50 |
11.61 |
7.08 |
4.00 |
2.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.72 |
9.51 |
5.90 |
3.34 |
3.66 |
|
| Diluted EPS (Rs.) |
9.30 |
9.39 |
5.90 |
3.34 |
3.66 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
