| 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] |
11,728.02 |
6,514.22 |
5,117.55 |
3,575.48 |
2,479.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11,728.02 |
6,514.22 |
5,117.55 |
3,575.48 |
2,479.61 |
|
| Total Operating Revenues |
11,728.02 |
6,514.22 |
5,117.55 |
3,575.48 |
2,479.61 |
|
| Other Income |
180.83 |
164.49 |
73.87 |
132.46 |
117.62 |
|
| Total Revenue |
11,908.85 |
6,678.70 |
5,191.42 |
3,707.94 |
2,597.22 |
|
| 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 |
3,652.77 |
598.76 |
251.78 |
146.19 |
177.51 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
4,876.23 |
3,834.58 |
3,141.73 |
2,188.27 |
1,409.32 |
|
| Finance Costs |
47.47 |
16.98 |
13.10 |
6.88 |
3.82 |
|
| Depreciation And Amortisation Expenses |
176.20 |
162.36 |
134.49 |
83.76 |
56.68 |
|
| Other Expenses |
1,583.10 |
749.49 |
570.40 |
370.78 |
281.88 |
|
| Total Expenses |
10,335.76 |
5,362.17 |
4,111.50 |
2,795.88 |
1,929.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,573.09 |
1,316.53 |
1,079.93 |
912.06 |
668.02 |
|
| Exceptional Items |
0.00 |
0.00 |
-29.66 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,573.09 |
1,316.53 |
1,050.27 |
912.06 |
668.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
403.88 |
341.46 |
270.65 |
223.66 |
168.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
14.07 |
-10.60 |
-11.51 |
1.19 |
-5.74 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
1.35 |
0.27 |
|
| Total Tax Expenses |
417.95 |
330.86 |
259.14 |
226.20 |
162.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,155.14 |
985.67 |
791.13 |
685.87 |
505.09 |
|
| Profit/Loss From Continuing Operations |
1,155.14 |
985.67 |
791.13 |
685.87 |
505.09 |
|
| Profit/Loss For The Period |
1,155.14 |
985.67 |
791.13 |
685.87 |
505.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
74.45 |
64.06 |
103.52 |
89.74 |
66.09 |
|
| Diluted EPS (Rs.) |
74.45 |
64.06 |
103.52 |
89.74 |
66.09 |
|
| 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 |
465.75 |
415.40 |
298.06 |
198.71 |
107.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
700.00 |
520.00 |
500.00 |
310.00 |
200.00 |
|
Source : Dion Global Solutions Limited
