| Profit & Loss account of Genesys International Corporation (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] |
284.43 |
194.47 |
179.91 |
119.63 |
79.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
284.43 |
194.47 |
179.91 |
119.63 |
79.56 |
|
| Total Operating Revenues |
284.43 |
194.47 |
179.91 |
119.63 |
79.56 |
|
| Other Income |
4.45 |
5.24 |
6.44 |
4.41 |
2.70 |
|
| Total Revenue |
288.87 |
199.70 |
186.35 |
124.04 |
82.26 |
|
| 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 |
0.00 |
52.21 |
49.86 |
34.50 |
16.22 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
62.68 |
44.89 |
53.12 |
45.79 |
46.07 |
|
| Finance Costs |
8.78 |
3.91 |
2.67 |
2.46 |
2.95 |
|
| Depreciation And Amortisation Expenses |
30.25 |
20.20 |
13.65 |
10.18 |
9.82 |
|
| Other Expenses |
97.60 |
17.95 |
18.52 |
11.29 |
19.33 |
|
| Total Expenses |
199.31 |
139.16 |
137.83 |
104.22 |
94.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
89.56 |
60.54 |
48.52 |
19.82 |
-12.13 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-100.39 |
-27.85 |
|
| Profit/Loss Before Tax |
89.56 |
60.54 |
48.52 |
-80.57 |
-39.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
26.53 |
10.59 |
9.00 |
2.50 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
5.24 |
0.62 |
1.31 |
-2.94 |
|
| Tax For Earlier Years |
0.00 |
-0.47 |
0.45 |
0.00 |
0.29 |
|
| Total Tax Expenses |
26.53 |
15.36 |
10.06 |
3.81 |
-2.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
63.03 |
45.18 |
38.46 |
-84.38 |
-37.33 |
|
| Profit/Loss From Continuing Operations |
63.03 |
45.18 |
38.46 |
-84.38 |
-37.33 |
|
| Profit/Loss For The Period |
63.03 |
45.18 |
38.46 |
-84.38 |
-37.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.89 |
11.84 |
10.96 |
-27.00 |
-11.97 |
|
| Diluted EPS (Rs.) |
15.76 |
11.75 |
10.65 |
-25.01 |
-11.60 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
