| Profit & Loss account of Just Dial (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] |
1,347.48 |
1,230.63 |
996.86 |
763.40 |
698.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
205.55 |
187.72 |
152.10 |
116.45 |
0.00 |
|
| Revenue From Operations [Net] |
1,141.93 |
1,042.91 |
844.76 |
646.95 |
698.72 |
|
| Total Operating Revenues |
1,141.93 |
1,042.91 |
844.76 |
646.95 |
698.72 |
|
| Other Income |
386.54 |
305.46 |
141.91 |
122.16 |
125.98 |
|
| Total Revenue |
1,528.47 |
1,348.37 |
986.67 |
769.11 |
824.70 |
|
| 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 |
695.39 |
719.77 |
651.00 |
504.03 |
443.19 |
|
| Finance Costs |
10.51 |
9.28 |
7.67 |
6.84 |
7.40 |
|
| Depreciation And Amortisation Expenses |
47.26 |
46.17 |
32.16 |
29.87 |
42.33 |
|
| Other Expenses |
111.16 |
106.66 |
107.81 |
144.97 |
77.11 |
|
| Total Expenses |
864.32 |
881.88 |
798.64 |
685.71 |
570.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
664.15 |
466.49 |
188.03 |
83.40 |
254.67 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
664.15 |
466.49 |
188.03 |
83.40 |
254.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
72.14 |
33.78 |
19.99 |
0.26 |
42.92 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
8.34 |
69.99 |
4.47 |
11.27 |
-3.88 |
|
| Tax For Earlier Years |
-0.53 |
-0.13 |
0.65 |
0.93 |
1.44 |
|
| Total Tax Expenses |
79.95 |
103.64 |
25.11 |
12.46 |
40.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
584.20 |
362.85 |
162.92 |
70.94 |
214.19 |
|
| Profit/Loss From Continuing Operations |
584.20 |
362.85 |
162.92 |
70.94 |
214.19 |
|
| Profit/Loss For The Period |
584.20 |
362.85 |
162.92 |
70.94 |
214.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
68.70 |
42.71 |
19.34 |
9.51 |
33.92 |
|
| Diluted EPS (Rs.) |
68.69 |
42.66 |
19.16 |
9.33 |
33.00 |
|
| 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
