| Profit & Loss account of Happiest Minds Technologies (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] |
2,060.84 |
1,624.66 |
1,429.29 |
1,093.65 |
773.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,060.84 |
1,624.66 |
1,429.29 |
1,093.65 |
773.41 |
|
| Total Operating Revenues |
2,060.84 |
1,624.66 |
1,429.29 |
1,093.65 |
773.41 |
|
| Other Income |
101.38 |
85.37 |
21.11 |
37.10 |
24.24 |
|
| Total Revenue |
2,162.22 |
1,710.03 |
1,450.40 |
1,130.75 |
797.65 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,365.34 |
1,014.69 |
806.81 |
620.00 |
452.38 |
|
| Finance Costs |
99.48 |
42.27 |
21.86 |
9.95 |
6.97 |
|
| Depreciation And Amortisation Expenses |
88.70 |
58.29 |
41.91 |
32.88 |
22.74 |
|
| Other Expenses |
341.08 |
274.12 |
263.62 |
215.98 |
129.54 |
|
| Total Expenses |
1,894.60 |
1,389.37 |
1,134.20 |
878.81 |
611.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
267.62 |
320.66 |
316.20 |
251.94 |
186.02 |
|
| Exceptional Items |
-12.16 |
14.02 |
-6.34 |
-6.09 |
0.00 |
|
| Profit/Loss Before Tax |
255.46 |
334.68 |
309.86 |
245.85 |
186.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
84.43 |
95.18 |
85.08 |
62.66 |
35.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-13.63 |
-8.89 |
-6.21 |
1.55 |
-11.71 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
70.80 |
86.29 |
78.87 |
64.65 |
23.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
184.66 |
248.39 |
230.99 |
181.20 |
162.46 |
|
| Profit/Loss From Continuing Operations |
184.66 |
248.39 |
230.99 |
181.20 |
162.46 |
|
| Profit/Loss For The Period |
184.66 |
248.39 |
230.99 |
181.20 |
162.46 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
184.66 |
248.39 |
230.99 |
181.20 |
162.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.00 |
17.00 |
16.00 |
13.00 |
12.00 |
|
| Diluted EPS (Rs.) |
12.00 |
17.00 |
16.00 |
13.00 |
11.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
86.08 |
86.04 |
57.15 |
68.30 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
