| Profit & Loss account of Just Dial (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 10 |
Mar 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
588.30 |
459.15 |
362.61 |
130.91 |
85.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
588.30 |
459.15 |
362.61 |
130.91 |
85.92 |
|
| Total Operating Revenues |
589.80 |
461.29 |
362.77 |
130.91 |
85.92 |
|
| Other Income |
48.86 |
39.95 |
13.53 |
3.86 |
5.89 |
|
| Total Revenue |
638.65 |
501.24 |
376.30 |
134.76 |
91.81 |
|
| 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 |
308.77 |
228.57 |
177.86 |
66.88 |
52.28 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Depreciation And Amortisation Expenses |
24.10 |
17.29 |
14.40 |
5.00 |
3.84 |
|
| Other Expenses |
115.24 |
90.52 |
84.07 |
33.66 |
25.71 |
|
| Total Expenses |
448.11 |
336.39 |
276.34 |
105.54 |
81.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
190.54 |
164.86 |
99.95 |
29.22 |
9.98 |
|
| Exceptional Items |
0.00 |
0.00 |
-1.52 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
190.54 |
164.86 |
98.43 |
29.22 |
9.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
55.28 |
43.30 |
27.89 |
0.00 |
3.52 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.86 |
0.87 |
1.86 |
9.90 |
-1.37 |
|
| Tax For Earlier Years |
0.23 |
0.08 |
0.22 |
0.00 |
0.00 |
|
| Total Tax Expenses |
51.65 |
44.25 |
29.97 |
9.90 |
2.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
138.89 |
120.61 |
68.46 |
19.33 |
7.54 |
|
| Profit/Loss From Continuing Operations |
138.89 |
120.61 |
68.46 |
19.33 |
7.54 |
|
| Profit/Loss For The Period |
138.89 |
120.61 |
68.46 |
19.33 |
7.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.76 |
17.23 |
10.30 |
225.76 |
88.10 |
|
| Diluted EPS (Rs.) |
19.62 |
17.11 |
9.95 |
225.76 |
88.10 |
|
| 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 |
14.10 |
14.03 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
2.87 |
2.38 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
