| Profit & Loss account of PDS (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] |
455.67 |
621.84 |
459.76 |
112.49 |
42.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
455.67 |
621.84 |
459.76 |
112.49 |
42.86 |
|
| Total Operating Revenues |
455.67 |
625.42 |
462.86 |
115.83 |
46.12 |
|
| Other Income |
83.18 |
75.72 |
69.13 |
61.86 |
42.09 |
|
| Total Revenue |
538.85 |
701.14 |
531.99 |
177.69 |
88.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
324.35 |
472.55 |
338.30 |
53.99 |
15.43 |
|
| 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 |
67.65 |
61.68 |
50.55 |
36.62 |
15.32 |
|
| Finance Costs |
6.74 |
4.98 |
1.24 |
1.12 |
1.55 |
|
| Depreciation And Amortisation Expenses |
6.12 |
6.78 |
5.70 |
3.23 |
2.71 |
|
| Other Expenses |
57.51 |
73.30 |
42.95 |
12.56 |
7.00 |
|
| Total Expenses |
462.37 |
619.28 |
438.74 |
107.52 |
42.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
76.48 |
81.85 |
93.25 |
70.16 |
46.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
76.48 |
81.85 |
93.25 |
70.16 |
46.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.18 |
3.05 |
7.11 |
2.52 |
0.92 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.45 |
-0.27 |
-0.28 |
0.85 |
0.56 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.73 |
2.77 |
6.83 |
3.37 |
1.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
72.75 |
79.08 |
86.42 |
66.79 |
44.72 |
|
| Profit/Loss From Continuing Operations |
72.75 |
79.08 |
86.42 |
66.79 |
44.72 |
|
| Profit/Loss For The Period |
72.75 |
79.08 |
86.42 |
66.79 |
44.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.30 |
6.02 |
6.62 |
25.64 |
17.17 |
|
| Diluted EPS (Rs.) |
5.23 |
5.91 |
6.50 |
25.30 |
17.17 |
|
| 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 |
64.85 |
55.13 |
94.86 |
41.02 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
168.00 |
238.00 |
255.00 |
239.00 |
158.00 |
|
Source : Dion Global Solutions Limited
