| Profit & Loss account of LE Travenues Technology (IXIGO) (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
887.57 |
631.82 |
320.74 |
250.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
887.57 |
631.82 |
320.74 |
250.28 |
|
| Total Operating Revenues |
910.62 |
652.81 |
329.98 |
253.41 |
|
| Other Income |
17.98 |
9.14 |
15.22 |
5.80 |
|
| Total Revenue |
928.60 |
661.95 |
345.20 |
259.21 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
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 |
|
| Employee Benefit Expenses |
159.64 |
133.79 |
112.46 |
85.34 |
|
| Finance Costs |
2.33 |
1.88 |
0.87 |
2.73 |
|
| Depreciation And Amortisation Expenses |
9.96 |
10.76 |
7.06 |
4.57 |
|
| Other Expenses |
670.27 |
473.61 |
217.11 |
199.36 |
|
| Total Expenses |
842.20 |
620.04 |
337.50 |
292.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
86.40 |
41.91 |
7.70 |
-32.79 |
|
| Exceptional Items |
-1.17 |
0.00 |
-12.61 |
0.00 |
|
| Profit/Loss Before Tax |
85.24 |
41.91 |
-4.91 |
-32.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
3.94 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
17.85 |
-12.07 |
-9.44 |
-0.74 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
21.79 |
-12.07 |
-9.44 |
-0.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
63.45 |
53.98 |
4.53 |
-32.05 |
|
| Profit/Loss From Continuing Operations |
63.45 |
53.98 |
4.53 |
-32.05 |
|
| Profit/Loss For The Period |
63.45 |
53.98 |
4.53 |
-32.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
1.65 |
1.45 |
0.12 |
-0.87 |
|
| Diluted EPS (Rs.) |
1.63 |
1.41 |
0.12 |
-0.87 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
