| Profit & Loss account of Persistent Systems (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] |
11,938.72 |
9,821.59 |
8,350.59 |
5,710.75 |
4,187.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11,938.72 |
9,821.59 |
8,350.59 |
5,710.75 |
4,187.89 |
|
| Total Operating Revenues |
11,938.72 |
9,821.59 |
8,350.59 |
5,710.75 |
4,187.89 |
|
| Other Income |
138.15 |
128.02 |
70.62 |
143.96 |
107.77 |
|
| Total Revenue |
12,076.87 |
9,949.61 |
8,421.21 |
5,854.70 |
4,295.66 |
|
| 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 |
1,749.17 |
1,149.27 |
1,042.60 |
797.42 |
556.37 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
6,873.72 |
5,960.97 |
4,969.57 |
3,459.31 |
2,515.80 |
|
| Finance Costs |
67.13 |
46.73 |
47.34 |
11.84 |
5.79 |
|
| Depreciation And Amortisation Expenses |
306.91 |
309.37 |
271.90 |
166.01 |
175.55 |
|
| Other Expenses |
1,257.64 |
1,035.66 |
819.30 |
495.85 |
432.71 |
|
| Total Expenses |
10,254.56 |
8,502.00 |
7,150.70 |
4,930.42 |
3,686.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,822.31 |
1,447.61 |
1,270.51 |
924.28 |
609.44 |
|
| Exceptional Items |
0.00 |
0.00 |
-29.66 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,822.31 |
1,447.61 |
1,240.85 |
924.28 |
609.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
468.01 |
367.97 |
311.53 |
232.29 |
177.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-50.05 |
-21.17 |
8.58 |
-2.65 |
-19.69 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
422.15 |
354.12 |
319.76 |
233.89 |
158.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,400.16 |
1,093.49 |
921.09 |
690.39 |
450.68 |
|
| Profit/Loss From Continuing Operations |
1,400.16 |
1,093.49 |
921.09 |
690.39 |
450.68 |
|
| Profit/Loss For The Period |
1,400.16 |
1,093.49 |
921.09 |
690.39 |
450.68 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1,400.16 |
1,093.49 |
921.09 |
690.39 |
450.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
91.00 |
72.00 |
124.00 |
90.00 |
59.00 |
|
| Diluted EPS (Rs.) |
90.00 |
71.00 |
121.00 |
90.00 |
59.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
465.75 |
415.40 |
298.06 |
198.71 |
107.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
