| 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] |
1,481.37 |
1,472.88 |
1,332.55 |
1,033.54 |
760.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,481.37 |
1,472.88 |
1,332.55 |
1,033.54 |
760.96 |
|
| Total Operating Revenues |
1,481.37 |
1,472.88 |
1,332.55 |
1,033.54 |
760.96 |
|
| Other Income |
167.57 |
111.26 |
22.34 |
37.71 |
23.42 |
|
| Total Revenue |
1,648.94 |
1,584.14 |
1,354.89 |
1,071.25 |
784.38 |
|
| 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 FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,017.94 |
947.72 |
786.90 |
612.10 |
450.12 |
|
| Finance Costs |
91.68 |
42.27 |
21.50 |
8.30 |
6.92 |
|
| Depreciation And Amortisation Expenses |
37.19 |
34.30 |
29.96 |
24.23 |
20.63 |
|
| Other Expenses |
265.42 |
236.32 |
224.85 |
175.77 |
120.69 |
|
| Total Expenses |
1,412.23 |
1,260.61 |
1,063.21 |
820.40 |
598.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
236.71 |
323.53 |
291.68 |
250.85 |
186.02 |
|
| Exceptional Items |
-23.44 |
1.43 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
213.27 |
324.96 |
291.68 |
250.85 |
186.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
47.70 |
83.20 |
78.89 |
60.04 |
35.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.99 |
-3.97 |
-3.59 |
4.33 |
-11.18 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
44.71 |
79.23 |
75.30 |
64.37 |
24.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
168.56 |
245.73 |
216.38 |
186.48 |
161.93 |
|
| Profit/Loss From Continuing Operations |
168.56 |
245.73 |
216.38 |
186.48 |
161.93 |
|
| Profit/Loss For The Period |
168.56 |
245.73 |
216.38 |
186.48 |
161.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.19 |
16.55 |
15.11 |
13.21 |
11.71 |
|
| Diluted EPS (Rs.) |
11.19 |
16.55 |
15.00 |
12.91 |
11.41 |
|
| 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 |
86.08 |
86.04 |
57.15 |
68.30 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
288.00 |
270.00 |
188.00 |
150.00 |
|
Source : Dion Global Solutions Limited
