| Profit & Loss account of Paisalo Digital Ltd. (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] |
734.83 |
605.04 |
422.97 |
356.40 |
311.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
734.83 |
605.04 |
422.97 |
356.40 |
311.55 |
|
| Total Operating Revenues |
734.83 |
605.04 |
422.97 |
356.40 |
311.55 |
|
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Revenue |
734.83 |
605.04 |
422.97 |
356.40 |
311.55 |
|
| 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 |
0.00 |
0.00 |
0.49 |
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 |
60.75 |
47.01 |
32.71 |
23.78 |
21.65 |
|
| Finance Costs |
309.30 |
239.82 |
180.35 |
166.79 |
143.76 |
|
| Depreciation And Amortisation Expenses |
5.47 |
3.40 |
3.29 |
3.23 |
3.73 |
|
| Other Expenses |
76.03 |
74.39 |
33.17 |
16.67 |
22.19 |
|
| Total Expenses |
470.23 |
367.09 |
294.55 |
250.01 |
231.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
264.60 |
237.95 |
128.42 |
106.39 |
79.89 |
|
| Exceptional Items |
0.59 |
0.58 |
-4.59 |
0.00 |
0.64 |
|
| Profit/Loss Before Tax |
265.19 |
238.53 |
123.83 |
106.39 |
80.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
67.51 |
69.50 |
35.42 |
26.72 |
19.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-7.98 |
-3.29 |
0.96 |
0.48 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
67.51 |
61.52 |
32.14 |
27.68 |
19.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
197.69 |
177.02 |
91.69 |
78.71 |
60.92 |
|
| Profit/Loss From Continuing Operations |
197.69 |
177.02 |
91.69 |
78.71 |
60.92 |
|
| Profit/Loss For The Period |
197.69 |
177.02 |
91.69 |
78.71 |
60.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.20 |
3.83 |
2.06 |
18.59 |
14.40 |
|
| Diluted EPS (Rs.) |
2.20 |
3.83 |
2.06 |
18.59 |
14.40 |
|
| 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 |
8.98 |
4.59 |
4.39 |
4.23 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
