| Profit & Loss account of Dynamic Services & Security (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
153.02 |
104.44 |
73.12 |
71.51 |
0.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
153.02 |
104.44 |
73.12 |
71.51 |
0.43 |
|
| Total Operating Revenues |
153.02 |
104.44 |
73.12 |
71.51 |
0.43 |
|
| Other Income |
0.32 |
0.29 |
9.59 |
0.59 |
0.01 |
|
| Total Revenue |
153.33 |
104.72 |
82.71 |
72.10 |
0.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.35 |
|
| Purchase Of Stock-In Trade |
43.89 |
65.17 |
49.64 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
55.45 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.83 |
-0.04 |
0.32 |
-1.06 |
0.00 |
|
| Employee Benefit Expenses |
25.88 |
15.37 |
11.99 |
10.68 |
0.05 |
|
| Finance Costs |
4.79 |
3.11 |
2.80 |
2.58 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.20 |
0.16 |
0.32 |
0.26 |
0.00 |
|
| Other Expenses |
65.98 |
8.76 |
5.47 |
1.31 |
0.01 |
|
| Total Expenses |
135.92 |
92.52 |
70.54 |
69.22 |
0.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17.41 |
12.20 |
12.17 |
2.88 |
0.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
17.41 |
12.20 |
12.17 |
2.88 |
0.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.11 |
3.65 |
2.52 |
0.75 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.01 |
-0.03 |
-0.03 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.11 |
3.64 |
2.49 |
0.72 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.30 |
8.56 |
9.68 |
2.16 |
0.01 |
|
| Profit/Loss From Continuing Operations |
12.30 |
8.56 |
9.68 |
2.16 |
0.01 |
|
| Profit/Loss For The Period |
12.30 |
8.56 |
9.68 |
2.16 |
0.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.23 |
6.40 |
7.16 |
1.60 |
8.57 |
|
| Diluted EPS (Rs.) |
5.23 |
3.70 |
7.16 |
1.60 |
8.57 |
|
| 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
