| Profit & Loss account of Integrated Financial Services (in Rs. Cr.) |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
15.55 |
-5.14 |
0.66 |
5.41 |
5.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
15.55 |
-5.14 |
0.66 |
5.41 |
5.59 |
|
| Total Operating Revenues |
15.55 |
-5.14 |
0.66 |
5.41 |
5.59 |
|
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Revenue |
15.55 |
-5.14 |
0.66 |
5.41 |
5.59 |
|
| 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 |
0.16 |
0.18 |
0.18 |
0.16 |
0.17 |
|
| Finance Costs |
0.01 |
0.00 |
0.01 |
0.00 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
|
| Other Expenses |
0.35 |
0.24 |
0.22 |
0.28 |
0.30 |
|
| Total Expenses |
0.51 |
0.42 |
0.41 |
0.44 |
0.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
15.04 |
-5.56 |
0.25 |
4.97 |
5.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
15.04 |
-5.56 |
0.25 |
4.97 |
5.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.21 |
0.77 |
0.81 |
0.86 |
0.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
1.78 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
-0.04 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.05 |
0.10 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.21 |
0.82 |
0.90 |
-0.96 |
0.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.82 |
-6.38 |
-0.65 |
5.93 |
4.15 |
|
| Profit/Loss From Continuing Operations |
13.82 |
-6.38 |
-0.65 |
5.93 |
4.15 |
|
| Profit/Loss For The Period |
13.82 |
-6.38 |
-0.65 |
5.93 |
4.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.04 |
-10.63 |
-1.09 |
9.88 |
6.91 |
|
| Diluted EPS (Rs.) |
23.04 |
-10.63 |
-1.09 |
9.88 |
6.91 |
|
| 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 |
0.54 |
0.72 |
0.72 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.11 |
0.15 |
0.15 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
9.00 |
9.00 |
12.00 |
12.00 |
|
Source : Dion Global Solutions Limited
