| Profit & Loss account of Exicom Tele-Systems (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] |
867.61 |
1,019.60 |
707.93 |
842.81 |
512.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
867.61 |
1,019.60 |
707.93 |
842.81 |
512.91 |
|
| Total Operating Revenues |
867.61 |
1,019.60 |
707.93 |
842.81 |
512.91 |
|
| Other Income |
31.19 |
18.90 |
15.47 |
6.15 |
11.46 |
|
| Total Revenue |
898.80 |
1,038.50 |
723.40 |
848.96 |
524.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
532.44 |
653.08 |
359.89 |
230.06 |
181.82 |
|
| Purchase Of Stock-In Trade |
58.42 |
120.65 |
153.03 |
429.70 |
189.53 |
|
| Operating And Direct Expenses |
14.83 |
18.86 |
14.88 |
11.82 |
8.96 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-8.99 |
-45.96 |
4.92 |
-7.89 |
16.36 |
|
| Employee Benefit Expenses |
155.95 |
75.90 |
64.47 |
55.67 |
51.38 |
|
| Finance Costs |
43.20 |
19.23 |
19.00 |
18.53 |
14.06 |
|
| Depreciation And Amortisation Expenses |
55.89 |
18.55 |
16.47 |
15.27 |
14.08 |
|
| Other Expenses |
152.33 |
84.99 |
58.31 |
56.03 |
35.35 |
|
| Total Expenses |
1,004.07 |
945.29 |
690.96 |
809.19 |
511.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-105.27 |
93.21 |
32.44 |
39.77 |
12.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-105.27 |
93.21 |
32.44 |
39.77 |
12.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.25 |
10.90 |
0.00 |
7.77 |
1.19 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.09 |
17.47 |
1.41 |
1.60 |
-1.04 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.77 |
29.29 |
1.41 |
9.37 |
0.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-110.03 |
63.92 |
31.03 |
30.40 |
12.68 |
|
| Profit/Loss From Continuing Operations |
-110.03 |
63.92 |
31.03 |
30.40 |
12.68 |
|
| Profit/Loss For The Period |
-110.03 |
63.92 |
6.37 |
5.14 |
3.45 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-110.03 |
63.92 |
6.37 |
5.14 |
3.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-9.00 |
7.00 |
1.00 |
1.00 |
0.00 |
|
| Diluted EPS (Rs.) |
-9.00 |
7.00 |
1.00 |
1.00 |
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 |
|
Source : Dion Global Solutions Limited
