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Oracle Financial Services Software

BSE: 532466|NSE: OFSS|ISIN: INE881D01027|SECTOR: Computers - Software
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Profit & Loss account of Oracle Financial Services Software

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 3,698.24 3,933.99 3,878.40 3,743.61 3,341.10
Revenue From Operations [Net] 3,698.24 3,933.99 3,878.40 3,743.61 3,341.10
Total Operating Revenues 3,698.24 3,933.99 3,878.40 3,743.61 3,341.10
Other Income 21.60 16.37 21.58 -2.31 375.90
Total Revenue 3,719.85 3,950.35 3,899.97 3,741.30 3,716.99
EXPENSES
Operating And Direct Expenses 318.45 402.15 5.12 5.16 8.62
Employee Benefit Expenses 1,189.61 1,858.67 1,810.86 1,690.86 1,597.37
Depreciation And Amortisation Expenses 50.20 57.35 66.80 49.77 63.44
Other Expenses 175.18 145.27 550.85 527.41 433.94
Total Expenses 1,733.43 2,463.44 2,433.64 2,273.20 2,103.37
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 1,986.42 1,486.91 1,466.33 1,468.10 1,613.63
Exceptional Items 0.00 0.00 216.26 0.00 0.00
Profit/Loss Before Tax 1,986.42 1,486.91 1,682.59 1,468.10 1,613.63
Tax Expenses-Continued Operations
Current Tax 642.89 477.58 438.39 580.96 568.29
Deferred Tax 61.05 3.35 -43.89 -10.61 -12.68
Total Tax Expenses 703.95 480.92 394.50 570.35 555.61
Profit/Loss After Tax And Before ExtraOrdinary Items 1,282.47 1,005.99 1,288.10 897.76 1,058.02
Profit/Loss From Continuing Operations 1,282.47 1,005.99 1,288.10 897.76 1,058.02
Profit/Loss For The Period 1,282.47 1,005.99 1,288.10 897.76 1,058.02
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 149.77 117.91 151.57 105.95 125.38
Diluted EPS (Rs.) 149.01 117.21 151.06 105.38 125.38
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 1,113.29 2.73 2,296.93 1,525.94 5,624.84
Tax On Dividend 228.84 0.56 410.79 310.65 1,007.16
Equity Dividend Rate (%) 0.00 2,600.00 3,400.00 2,000.00 13,300.00
Source : Dion Global Solutions Limited

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