| Profit & Loss account of Inspirisys Solutions (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
345.12 |
444.24 |
400.89 |
363.70 |
323.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.18 |
0.43 |
1.09 |
|
| Revenue From Operations [Net] |
345.12 |
444.24 |
399.71 |
363.27 |
322.49 |
|
| Total Operating Revenues |
345.20 |
444.49 |
399.71 |
363.27 |
322.49 |
|
| Other Income |
8.83 |
8.13 |
6.35 |
1.80 |
0.98 |
|
| Total Revenue |
354.03 |
452.62 |
406.06 |
365.07 |
323.47 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2.25 |
1.45 |
5.51 |
1.89 |
7.17 |
|
| Purchase Of Stock-In Trade |
131.38 |
221.02 |
183.49 |
167.04 |
124.03 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.88 |
3.10 |
8.00 |
-1.05 |
4.51 |
|
| Employee Benefit Expenses |
84.81 |
87.46 |
92.71 |
92.77 |
85.89 |
|
| Finance Costs |
12.56 |
16.52 |
18.10 |
23.56 |
19.57 |
|
| Depreciation And Amortisation Expenses |
7.64 |
4.50 |
6.43 |
8.90 |
8.46 |
|
| Other Expenses |
96.63 |
97.11 |
83.65 |
93.07 |
110.79 |
|
| Total Expenses |
344.34 |
447.44 |
409.50 |
386.18 |
360.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.69 |
5.18 |
-3.44 |
-21.11 |
-36.95 |
|
| Exceptional Items |
0.00 |
0.00 |
66.61 |
0.00 |
-19.32 |
|
| Profit/Loss Before Tax |
9.69 |
5.18 |
63.17 |
-21.11 |
-56.27 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.12 |
3.35 |
12.25 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.61 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.12 |
3.35 |
12.25 |
0.00 |
0.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.57 |
1.83 |
50.92 |
-21.11 |
-56.88 |
|
| Profit/Loss From Continuing Operations |
6.57 |
1.83 |
50.92 |
-21.11 |
-137.59 |
|
| Profit/Loss For The Period |
6.57 |
1.83 |
50.92 |
-21.11 |
-137.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.72 |
0.61 |
17.11 |
-7.09 |
-46.23 |
|
| Diluted EPS (Rs.) |
1.72 |
0.61 |
17.11 |
-7.09 |
-46.23 |
|
| 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
