| Profit & Loss account of Emkay Global Financial 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] |
315.35 |
250.12 |
184.02 |
172.59 |
140.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
315.35 |
250.12 |
184.02 |
172.59 |
140.35 |
|
| Total Operating Revenues |
315.35 |
252.09 |
186.15 |
175.07 |
141.37 |
|
| Other Income |
24.30 |
31.31 |
12.39 |
6.53 |
4.58 |
|
| Total Revenue |
339.66 |
283.40 |
198.53 |
181.60 |
145.95 |
|
| 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 |
27.27 |
29.43 |
23.26 |
19.75 |
14.90 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
149.03 |
128.90 |
106.70 |
102.75 |
81.37 |
|
| Finance Costs |
9.00 |
6.12 |
4.43 |
2.87 |
5.39 |
|
| Depreciation And Amortisation Expenses |
9.91 |
8.91 |
8.84 |
7.34 |
7.48 |
|
| Other Expenses |
83.04 |
75.40 |
47.09 |
32.73 |
26.60 |
|
| Total Expenses |
278.25 |
248.85 |
190.41 |
165.58 |
135.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
61.40 |
34.56 |
8.12 |
16.02 |
10.06 |
|
| Exceptional Items |
-0.36 |
-0.55 |
-1.15 |
2.53 |
1.35 |
|
| Profit/Loss Before Tax |
61.04 |
34.01 |
6.97 |
18.55 |
11.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
16.64 |
4.23 |
0.00 |
2.85 |
1.76 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-14.50 |
5.31 |
-3.63 |
2.51 |
1.64 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.03 |
-0.13 |
0.00 |
|
| Total Tax Expenses |
2.13 |
9.54 |
-3.66 |
5.23 |
3.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
58.91 |
24.47 |
10.63 |
13.32 |
8.01 |
|
| Profit/Loss From Continuing Operations |
58.91 |
24.47 |
10.63 |
13.32 |
8.01 |
|
| Profit/Loss For The Period |
58.91 |
24.47 |
10.63 |
13.32 |
8.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.64 |
9.93 |
4.32 |
5.41 |
3.26 |
|
| Diluted EPS (Rs.) |
22.75 |
9.61 |
4.29 |
5.41 |
3.25 |
|
| 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 |
3.72 |
2.46 |
3.08 |
2.46 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
40.00 |
15.00 |
10.00 |
13.00 |
10.00 |
|
Source : Dion Global Solutions Limited
