| Profit & Loss account of Expleo Solutions (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] |
1,024.80 |
964.87 |
903.30 |
404.51 |
300.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,024.80 |
964.87 |
903.30 |
404.51 |
300.89 |
|
| Total Operating Revenues |
1,024.80 |
964.87 |
903.30 |
404.51 |
300.89 |
|
| Other Income |
10.34 |
3.50 |
8.69 |
2.39 |
4.94 |
|
| Total Revenue |
1,035.14 |
968.37 |
911.98 |
406.90 |
305.83 |
|
| 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 |
7.48 |
4.98 |
7.32 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
527.33 |
529.57 |
448.38 |
172.50 |
126.54 |
|
| Finance Costs |
3.32 |
2.60 |
2.26 |
0.76 |
1.06 |
|
| Depreciation And Amortisation Expenses |
38.63 |
33.03 |
27.27 |
7.92 |
5.78 |
|
| Other Expenses |
340.07 |
290.32 |
253.23 |
158.45 |
109.95 |
|
| Total Expenses |
916.84 |
860.50 |
738.45 |
339.64 |
243.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
118.31 |
107.87 |
173.54 |
67.26 |
62.50 |
|
| Exceptional Items |
9.57 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
127.88 |
107.87 |
173.54 |
67.26 |
62.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
41.16 |
30.61 |
46.16 |
17.25 |
17.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-8.63 |
-3.84 |
4.12 |
0.18 |
-0.08 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
32.53 |
26.77 |
50.28 |
17.43 |
17.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
95.34 |
81.10 |
123.26 |
49.83 |
45.26 |
|
| Profit/Loss From Continuing Operations |
95.34 |
81.10 |
123.26 |
49.83 |
45.26 |
|
| Profit/Loss For The Period |
95.34 |
81.10 |
123.26 |
49.83 |
45.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
61.43 |
52.26 |
79.42 |
48.60 |
44.14 |
|
| Diluted EPS (Rs.) |
61.43 |
52.26 |
79.42 |
48.60 |
44.14 |
|
| 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 |
77.60 |
7.76 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
