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Dec 08, 15:53Prev. Close
75.85
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| 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 |
