| Profit & Loss account of One Global Service Provider (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] |
147.04 |
63.01 |
18.12 |
6.08 |
3.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
147.04 |
63.01 |
18.12 |
6.08 |
3.67 |
|
| Total Operating Revenues |
147.04 |
63.01 |
18.12 |
6.08 |
3.67 |
|
| Other Income |
0.80 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Revenue |
147.84 |
63.01 |
18.12 |
6.08 |
3.67 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
93.93 |
48.64 |
13.87 |
4.13 |
1.02 |
|
| 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 |
4.50 |
1.30 |
0.70 |
0.09 |
0.04 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
1.16 |
0.23 |
0.29 |
0.34 |
0.12 |
|
| Other Expenses |
23.79 |
3.34 |
1.90 |
0.50 |
0.15 |
|
| Total Expenses |
123.38 |
53.51 |
16.76 |
5.07 |
1.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
24.46 |
9.50 |
1.36 |
1.01 |
2.33 |
|
| Exceptional Items |
0.33 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
24.79 |
9.50 |
1.36 |
1.01 |
2.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.33 |
2.41 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.02 |
-0.02 |
-0.03 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.33 |
2.39 |
-0.02 |
-0.03 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.47 |
7.11 |
1.38 |
1.05 |
2.33 |
|
| Profit/Loss From Continuing Operations |
18.47 |
7.11 |
1.38 |
1.05 |
2.33 |
|
| Profit/Loss For The Period |
18.47 |
7.11 |
1.38 |
1.05 |
2.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.45 |
10.01 |
1.94 |
1.48 |
3.28 |
|
| Diluted EPS (Rs.) |
9.45 |
10.01 |
1.94 |
1.48 |
3.28 |
|
| 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 |
10.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
