| Profit & Loss account of Desco Infratech (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
59.45 |
29.39 |
29.22 |
19.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
59.45 |
29.39 |
29.22 |
19.85 |
|
| Total Operating Revenues |
59.45 |
29.39 |
29.22 |
19.85 |
|
| Other Income |
0.16 |
0.10 |
0.06 |
0.06 |
|
| Total Revenue |
59.61 |
29.49 |
29.28 |
19.92 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
5.51 |
14.03 |
17.89 |
10.57 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
6.48 |
7.58 |
7.51 |
6.10 |
|
| Finance Costs |
1.19 |
0.52 |
0.37 |
0.38 |
|
| Depreciation And Amortisation Expenses |
0.22 |
0.16 |
0.15 |
0.14 |
|
| Other Expenses |
34.11 |
2.23 |
1.63 |
1.53 |
|
| Total Expenses |
47.51 |
24.52 |
27.54 |
18.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12.10 |
4.98 |
1.74 |
1.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
12.10 |
4.98 |
1.74 |
1.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
3.04 |
1.52 |
0.55 |
0.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.01 |
-0.04 |
0.05 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.04 |
1.52 |
0.51 |
0.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.06 |
3.46 |
1.23 |
0.83 |
|
| Profit/Loss From Continuing Operations |
9.06 |
3.46 |
1.23 |
0.83 |
|
| Profit/Loss For The Period |
9.06 |
3.46 |
1.23 |
0.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
16.05 |
6.95 |
2.73 |
1.83 |
|
| Diluted EPS (Rs.) |
16.05 |
6.95 |
2.73 |
1.83 |
|
| 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 |
2.17 |
2.03 |
1.40 |
|
| 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
