| Profit & Loss account of Indbank Merchant Banking Services (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] |
26.78 |
24.92 |
18.26 |
17.63 |
12.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
26.78 |
24.92 |
18.26 |
17.63 |
12.01 |
|
| Total Operating Revenues |
26.78 |
24.92 |
18.26 |
17.63 |
12.01 |
|
| Other Income |
0.03 |
0.02 |
3.09 |
6.90 |
7.46 |
|
| Total Revenue |
26.81 |
24.95 |
21.35 |
24.53 |
19.47 |
|
| 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 |
1.57 |
1.50 |
1.13 |
0.87 |
0.53 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
8.98 |
8.37 |
7.59 |
6.93 |
6.03 |
|
| Finance Costs |
0.12 |
0.07 |
0.89 |
1.51 |
1.52 |
|
| Depreciation And Amortisation Expenses |
0.44 |
0.38 |
0.37 |
0.20 |
0.19 |
|
| Other Expenses |
3.95 |
2.80 |
3.03 |
2.37 |
2.00 |
|
| Total Expenses |
15.31 |
13.30 |
16.27 |
15.98 |
14.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.50 |
11.65 |
5.09 |
8.55 |
4.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
11.50 |
11.65 |
5.09 |
8.55 |
4.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.05 |
2.79 |
0.91 |
1.43 |
0.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.13 |
0.87 |
0.67 |
0.16 |
0.70 |
|
| Tax For Earlier Years |
0.12 |
-0.04 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.04 |
3.61 |
1.58 |
1.59 |
0.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.46 |
8.04 |
3.50 |
6.96 |
4.05 |
|
| Profit/Loss From Continuing Operations |
8.46 |
8.04 |
3.50 |
6.96 |
4.05 |
|
| Profit/Loss For The Period |
8.46 |
9.00 |
3.50 |
6.96 |
4.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.91 |
2.03 |
0.79 |
1.57 |
0.91 |
|
| Diluted EPS (Rs.) |
1.91 |
2.03 |
0.79 |
1.57 |
0.91 |
|
| 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
