| Profit & Loss account of Just Dial (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] |
976.23 |
916.21 |
804.96 |
709.81 |
678.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
976.23 |
916.21 |
804.96 |
709.81 |
678.28 |
|
| Total Operating Revenues |
976.23 |
916.21 |
804.96 |
718.61 |
690.83 |
|
| Other Income |
116.59 |
68.25 |
42.67 |
87.06 |
58.49 |
|
| Total Revenue |
1,092.82 |
984.46 |
847.63 |
805.67 |
749.32 |
|
| 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 |
532.94 |
497.14 |
441.58 |
440.88 |
377.41 |
|
| Finance Costs |
8.91 |
0.13 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
52.07 |
33.65 |
36.42 |
40.14 |
31.10 |
|
| Other Expenses |
147.25 |
165.43 |
175.77 |
168.17 |
142.88 |
|
| Total Expenses |
741.17 |
696.35 |
653.77 |
649.19 |
551.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
351.65 |
288.11 |
193.86 |
156.48 |
197.93 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
351.65 |
288.11 |
193.86 |
156.48 |
197.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
64.88 |
59.89 |
39.78 |
32.58 |
54.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
14.46 |
21.42 |
10.90 |
2.56 |
1.62 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
79.34 |
81.31 |
50.68 |
35.14 |
56.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
272.31 |
206.80 |
143.18 |
121.34 |
141.80 |
|
| Profit/Loss From Continuing Operations |
272.31 |
206.80 |
143.18 |
121.34 |
141.80 |
|
| Profit/Loss For The Period |
272.31 |
206.80 |
143.18 |
121.34 |
141.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
42.00 |
30.95 |
20.97 |
17.46 |
20.12 |
|
| Diluted EPS (Rs.) |
41.81 |
30.88 |
20.95 |
17.35 |
19.95 |
|
| 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
