| 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] |
8,252.45 |
7,454.08 |
6,658.66 |
5,911.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,252.45 |
7,454.08 |
6,658.66 |
5,911.00 |
|
| Total Operating Revenues |
8,252.45 |
7,454.08 |
6,658.66 |
5,911.00 |
|
| Other Income |
456.39 |
475.35 |
331.17 |
169.86 |
|
| Total Revenue |
8,708.83 |
7,929.43 |
6,989.84 |
6,080.86 |
|
| 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 |
5,929.44 |
5,380.83 |
5,264.83 |
4,167.76 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
1.58 |
-2.88 |
|
| Employee Benefit Expenses |
1,296.05 |
1,309.11 |
1,217.48 |
1,177.46 |
|
| Finance Costs |
125.06 |
87.74 |
86.35 |
93.89 |
|
| Depreciation And Amortisation Expenses |
519.31 |
659.23 |
656.97 |
478.17 |
|
| Other Expenses |
639.60 |
586.59 |
563.62 |
553.02 |
|
| Total Expenses |
8,509.45 |
8,023.50 |
7,790.83 |
6,942.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
199.38 |
-94.07 |
-800.99 |
-861.33 |
|
| Exceptional Items |
-86.85 |
-73.90 |
-11.31 |
-2.19 |
|
| Profit/Loss Before Tax |
112.53 |
-167.97 |
-812.30 |
-863.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
112.53 |
-167.97 |
-812.30 |
-863.52 |
|
| Profit/Loss From Continuing Operations |
112.53 |
-167.97 |
-812.30 |
-863.52 |
|
| Profit/Loss For The Period |
112.53 |
-167.97 |
-812.30 |
-863.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
1.52 |
-2.29 |
-11.36 |
-14.50 |
|
| Diluted EPS (Rs.) |
1.49 |
-2.29 |
-11.36 |
-14.50 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
