| Profit & Loss account of Latent View Analytics (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] |
347.13 |
291.52 |
263.95 |
206.76 |
143.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
347.13 |
291.52 |
263.95 |
206.76 |
143.36 |
|
| Total Operating Revenues |
347.13 |
291.52 |
263.95 |
206.76 |
143.36 |
|
| Other Income |
60.80 |
69.22 |
57.22 |
21.24 |
20.81 |
|
| Total Revenue |
407.92 |
360.73 |
321.17 |
228.00 |
164.18 |
|
| 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 |
184.49 |
159.71 |
134.38 |
102.65 |
60.69 |
|
| Finance Costs |
2.19 |
3.04 |
2.61 |
2.90 |
2.54 |
|
| Depreciation And Amortisation Expenses |
9.79 |
8.09 |
7.42 |
7.04 |
5.95 |
|
| Other Expenses |
84.41 |
35.96 |
27.19 |
18.90 |
10.57 |
|
| Total Expenses |
280.88 |
206.79 |
171.60 |
131.48 |
79.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
127.04 |
153.94 |
149.57 |
96.52 |
84.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
127.04 |
153.94 |
149.57 |
96.52 |
84.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
43.28 |
39.96 |
32.81 |
20.11 |
16.87 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.18 |
0.71 |
-0.48 |
0.53 |
-0.36 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
44.46 |
40.67 |
32.33 |
20.64 |
16.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
82.58 |
113.27 |
117.24 |
75.89 |
67.92 |
|
| Profit/Loss From Continuing Operations |
82.58 |
113.27 |
117.24 |
75.89 |
67.92 |
|
| Profit/Loss For The Period |
82.58 |
113.27 |
117.24 |
75.89 |
67.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.01 |
5.52 |
5.82 |
4.15 |
3.98 |
|
| Diluted EPS (Rs.) |
3.99 |
5.48 |
5.75 |
4.01 |
3.79 |
|
| 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
