| Profit & Loss account of Paisalo Digital Ltd. (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
337.45 |
317.74 |
273.67 |
249.52 |
193.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
337.45 |
317.74 |
273.67 |
249.52 |
193.37 |
|
| Total Operating Revenues |
337.45 |
317.74 |
273.67 |
249.52 |
193.37 |
|
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Revenue |
337.45 |
317.74 |
273.67 |
249.52 |
193.37 |
|
| 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 |
0.00 |
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 |
23.28 |
22.45 |
15.02 |
11.84 |
12.78 |
|
| Finance Costs |
133.57 |
123.11 |
104.96 |
88.37 |
64.87 |
|
| Depreciation And Amortisation Expenses |
4.01 |
4.68 |
5.55 |
5.73 |
5.37 |
|
| Other Expenses |
27.77 |
33.54 |
30.02 |
66.38 |
41.74 |
|
| Total Expenses |
263.53 |
233.04 |
190.59 |
172.33 |
124.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
73.92 |
84.70 |
83.08 |
77.19 |
68.60 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
73.92 |
84.70 |
83.08 |
77.19 |
68.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.40 |
30.94 |
26.97 |
26.91 |
24.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.48 |
-3.01 |
0.07 |
-1.02 |
-0.89 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
19.88 |
27.93 |
27.04 |
25.89 |
23.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
54.04 |
56.77 |
56.04 |
51.29 |
45.13 |
|
| Profit/Loss From Continuing Operations |
54.04 |
56.77 |
56.04 |
51.29 |
45.13 |
|
| Profit/Loss For The Period |
54.04 |
56.77 |
56.04 |
51.29 |
45.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.78 |
14.00 |
14.76 |
12.65 |
11.13 |
|
| Diluted EPS (Rs.) |
12.78 |
14.00 |
14.76 |
12.65 |
11.13 |
|
| 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 |
4.23 |
4.67 |
4.55 |
4.55 |
0.00 |
|
| 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
