| Profit & Loss account of Optivalue Tek Consulting (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] |
56.08 |
36.56 |
38.84 |
29.14 |
4.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
56.08 |
36.56 |
38.84 |
29.14 |
4.88 |
|
| Total Operating Revenues |
56.08 |
36.56 |
38.84 |
29.14 |
4.88 |
|
| Other Income |
0.40 |
0.17 |
0.43 |
0.24 |
0.15 |
|
| Total Revenue |
56.47 |
36.73 |
39.27 |
29.38 |
5.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4.51 |
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 |
21.87 |
17.21 |
26.59 |
18.50 |
2.39 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
11.98 |
10.62 |
7.38 |
2.30 |
0.28 |
|
| Finance Costs |
0.10 |
0.43 |
0.49 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.43 |
0.54 |
0.61 |
0.58 |
0.34 |
|
| Other Expenses |
1.34 |
0.48 |
0.39 |
0.49 |
0.63 |
|
| Total Expenses |
40.23 |
29.29 |
35.46 |
21.88 |
3.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.24 |
7.44 |
3.81 |
7.51 |
1.39 |
|
| Exceptional Items |
-0.05 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.19 |
7.44 |
3.81 |
7.51 |
1.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.27 |
1.93 |
1.04 |
2.17 |
0.36 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.22 |
0.01 |
0.00 |
0.08 |
-0.09 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.05 |
1.95 |
1.04 |
2.25 |
0.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.14 |
5.49 |
2.77 |
5.26 |
1.12 |
|
| Profit/Loss From Continuing Operations |
12.14 |
5.49 |
2.77 |
5.26 |
1.12 |
|
| Profit/Loss For The Period |
12.14 |
5.49 |
2.77 |
5.26 |
1.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.42 |
5.49 |
2.77 |
5,260.74 |
1,117.61 |
|
| Diluted EPS (Rs.) |
7.42 |
5.49 |
2.77 |
5,260.74 |
1,117.61 |
|
| 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
