| Profit & Loss account of Inspirisys 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] |
378.12 |
477.50 |
353.76 |
298.25 |
326.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
378.12 |
477.50 |
353.76 |
298.25 |
326.23 |
|
| Total Operating Revenues |
378.42 |
477.83 |
355.21 |
298.39 |
326.33 |
|
| Other Income |
9.51 |
3.67 |
4.80 |
5.16 |
4.62 |
|
| Total Revenue |
387.93 |
481.50 |
360.01 |
303.55 |
330.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.04 |
0.91 |
0.70 |
|
| Purchase Of Stock-In Trade |
82.63 |
194.78 |
108.81 |
82.16 |
119.88 |
|
| Operating And Direct Expenses |
116.14 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.59 |
-0.22 |
0.68 |
1.48 |
0.88 |
|
| Employee Benefit Expenses |
112.14 |
108.51 |
99.05 |
93.39 |
89.27 |
|
| Finance Costs |
5.69 |
7.48 |
6.50 |
5.50 |
6.96 |
|
| Depreciation And Amortisation Expenses |
5.39 |
4.58 |
5.58 |
5.47 |
6.69 |
|
| Other Expenses |
42.60 |
137.11 |
115.89 |
104.98 |
100.44 |
|
| Total Expenses |
365.18 |
454.93 |
337.95 |
301.55 |
328.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
22.75 |
26.57 |
22.06 |
2.00 |
2.40 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
22.75 |
26.57 |
22.06 |
2.00 |
2.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.86 |
4.97 |
4.11 |
1.71 |
1.92 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-10.19 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-3.33 |
4.97 |
4.11 |
1.71 |
1.92 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.08 |
21.60 |
17.95 |
0.29 |
0.48 |
|
| Profit/Loss From Continuing Operations |
26.08 |
21.60 |
17.95 |
0.29 |
0.48 |
|
| Profit/Loss For The Period |
26.08 |
21.60 |
17.95 |
0.29 |
0.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.58 |
5.45 |
4.53 |
0.07 |
0.12 |
|
| Diluted EPS (Rs.) |
6.58 |
5.45 |
4.53 |
0.07 |
0.12 |
|
| 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
