| Profit & Loss account of Oracle Financial Services Software (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] |
5,099.10 |
5,025.28 |
4,389.14 |
3,896.13 |
3,645.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,099.10 |
5,025.28 |
4,389.14 |
3,896.13 |
3,645.21 |
|
| Total Operating Revenues |
5,099.10 |
5,025.28 |
4,389.14 |
3,896.13 |
3,645.21 |
|
| Other Income |
1,721.00 |
-1.17 |
119.08 |
256.01 |
116.48 |
|
| Total Revenue |
6,820.10 |
5,024.11 |
4,508.22 |
4,152.15 |
3,761.69 |
|
| 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 |
132.50 |
187.22 |
132.88 |
145.52 |
169.99 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2,090.50 |
1,917.88 |
1,771.92 |
1,454.55 |
1,244.32 |
|
| Finance Costs |
1.30 |
2.11 |
3.21 |
3.23 |
4.80 |
|
| Depreciation And Amortisation Expenses |
59.80 |
59.76 |
58.39 |
67.98 |
80.20 |
|
| Other Expenses |
225.90 |
220.98 |
198.62 |
104.71 |
74.50 |
|
| Total Expenses |
2,510.00 |
2,387.95 |
2,165.02 |
1,775.99 |
1,573.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4,310.10 |
2,636.16 |
2,343.20 |
2,376.15 |
2,187.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4,310.10 |
2,636.16 |
2,343.20 |
2,376.15 |
2,187.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
956.10 |
634.89 |
580.94 |
573.03 |
557.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.30 |
-26.65 |
-10.25 |
-8.09 |
-8.48 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
959.40 |
608.24 |
570.69 |
564.94 |
548.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3,350.70 |
2,027.92 |
1,772.51 |
1,811.21 |
1,639.29 |
|
| Profit/Loss From Continuing Operations |
3,350.70 |
2,027.92 |
1,772.51 |
1,811.21 |
1,639.29 |
|
| Profit/Loss For The Period |
3,350.70 |
2,027.92 |
1,772.51 |
1,811.21 |
1,639.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
386.19 |
234.27 |
205.25 |
210.19 |
190.64 |
|
| Diluted EPS (Rs.) |
383.73 |
232.78 |
204.37 |
209.08 |
189.80 |
|
| 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 |
2,081.00 |
1,945.97 |
0.00 |
1,722.34 |
1,547.17 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5,300.00 |
4,800.00 |
4,500.00 |
3,800.00 |
4,000.00 |
|
Source : Dion Global Solutions Limited
