| Profit & Loss account of Delhivery (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
8,931.90 |
8,141.54 |
7,225.30 |
6,882.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,931.90 |
8,141.54 |
7,225.30 |
6,882.29 |
|
| Total Operating Revenues |
8,931.90 |
8,141.54 |
7,225.30 |
6,882.29 |
|
| Other Income |
440.11 |
452.70 |
304.95 |
156.14 |
|
| Total Revenue |
9,372.01 |
8,594.23 |
7,530.25 |
7,038.43 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
175.02 |
|
| Operating And Direct Expenses |
6,534.79 |
5,970.75 |
5,669.48 |
4,980.18 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
1.58 |
-2.88 |
|
| Employee Benefit Expenses |
1,375.90 |
1,436.77 |
1,400.03 |
1,313.27 |
|
| Finance Costs |
125.79 |
88.52 |
88.83 |
99.53 |
|
| Depreciation And Amortisation Expenses |
534.91 |
721.55 |
831.14 |
610.75 |
|
| Other Expenses |
645.39 |
607.38 |
605.82 |
588.92 |
|
| Total Expenses |
9,216.77 |
8,824.97 |
8,596.88 |
8,064.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
155.24 |
-230.73 |
-1,066.63 |
-1,026.10 |
|
| Exceptional Items |
-5.13 |
-22.41 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
150.10 |
-253.14 |
-1,066.63 |
-1,026.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
0.67 |
0.13 |
9.46 |
10.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.70 |
5.01 |
-56.02 |
-28.40 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-4.98 |
4.74 |
-45.28 |
-18.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
155.08 |
-257.88 |
-1,021.35 |
-1,007.77 |
|
| Profit/Loss From Continuing Operations |
155.08 |
-257.88 |
-1,021.35 |
-1,007.77 |
|
| Profit/Loss For The Period |
155.08 |
-257.88 |
-1,021.35 |
-1,007.77 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
162.11 |
-249.19 |
-1,007.78 |
-1,011.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
-3.00 |
-14.00 |
-17.00 |
|
| Diluted EPS (Rs.) |
2.00 |
-3.00 |
-14.00 |
-17.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
