| Profit & Loss account of eClerx Services (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] |
2,431.52 |
2,094.83 |
1,888.97 |
1,551.31 |
1,197.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,431.52 |
2,094.83 |
1,888.97 |
1,551.31 |
1,197.40 |
|
| Total Operating Revenues |
2,431.52 |
2,094.83 |
1,888.16 |
1,551.31 |
1,197.40 |
|
| Other Income |
63.83 |
45.11 |
56.72 |
20.55 |
39.38 |
|
| Total Revenue |
2,495.35 |
2,139.94 |
1,944.88 |
1,571.86 |
1,236.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
81.36 |
66.18 |
79.32 |
44.76 |
30.34 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,080.95 |
885.15 |
797.69 |
604.87 |
479.62 |
|
| Finance Costs |
30.53 |
18.71 |
16.24 |
16.42 |
18.36 |
|
| Depreciation And Amortisation Expenses |
81.70 |
63.92 |
58.73 |
51.67 |
50.00 |
|
| Other Expenses |
744.37 |
626.11 |
488.90 |
377.32 |
333.99 |
|
| Total Expenses |
2,018.91 |
1,660.07 |
1,440.88 |
1,095.04 |
912.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
476.44 |
479.86 |
504.00 |
476.82 |
324.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
476.44 |
479.86 |
504.00 |
476.82 |
324.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
128.12 |
123.83 |
129.05 |
121.54 |
86.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-11.19 |
-1.01 |
-3.46 |
0.38 |
-2.18 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.85 |
|
| Total Tax Expenses |
116.94 |
122.82 |
125.60 |
121.92 |
85.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
359.50 |
357.04 |
378.40 |
354.90 |
238.90 |
|
| Profit/Loss From Continuing Operations |
359.50 |
357.04 |
378.40 |
354.90 |
238.90 |
|
| Profit/Loss For The Period |
359.50 |
357.04 |
378.40 |
354.90 |
238.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
75.87 |
74.11 |
76.45 |
105.27 |
67.29 |
|
| Diluted EPS (Rs.) |
74.46 |
72.86 |
75.21 |
103.36 |
67.03 |
|
| 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 |
4.70 |
4.82 |
3.31 |
3.42 |
3.49 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
