| Profit & Loss account of Exicom Tele-Systems (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
752.42 |
866.25 |
515.80 |
335.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
752.42 |
866.25 |
515.80 |
335.53 |
|
| Total Operating Revenues |
752.42 |
866.25 |
515.80 |
335.53 |
|
| Other Income |
46.32 |
19.13 |
18.25 |
38.16 |
|
| Total Revenue |
798.74 |
885.38 |
534.06 |
373.69 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
503.92 |
633.40 |
343.21 |
214.10 |
|
| Purchase Of Stock-In Trade |
0.10 |
1.28 |
0.14 |
0.03 |
|
| Operating And Direct Expenses |
14.72 |
18.76 |
14.56 |
11.73 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
30.81 |
-45.97 |
4.99 |
-7.94 |
|
| Employee Benefit Expenses |
82.11 |
65.47 |
52.66 |
45.72 |
|
| Finance Costs |
37.71 |
19.15 |
17.39 |
17.65 |
|
| Depreciation And Amortisation Expenses |
21.26 |
17.95 |
15.57 |
14.52 |
|
| Other Expenses |
81.27 |
78.94 |
48.97 |
43.05 |
|
| Total Expenses |
771.89 |
788.98 |
497.50 |
338.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
26.85 |
96.40 |
36.56 |
34.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
26.85 |
96.40 |
36.56 |
34.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
7.25 |
10.85 |
0.00 |
4.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.04 |
18.20 |
4.06 |
1.48 |
|
| Tax For Earlier Years |
-1.38 |
0.92 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.91 |
29.97 |
4.06 |
5.52 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
20.94 |
66.43 |
32.50 |
29.31 |
|
| Profit/Loss From Continuing Operations |
20.94 |
66.43 |
32.50 |
29.31 |
|
| Profit/Loss For The Period |
20.94 |
66.43 |
7.84 |
4.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
1.73 |
6.96 |
10.84 |
5.61 |
|
| Diluted EPS (Rs.) |
1.73 |
6.96 |
10.84 |
5.61 |
|
| 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 |
0.00 |
0.00 |
0.00 |
|
| 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
