| Profit & Loss account of Persistent Systems (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] |
2,108.12 |
1,959.87 |
1,732.75 |
1,732.96 |
1,447.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,108.12 |
1,959.87 |
1,732.75 |
1,732.96 |
1,447.14 |
|
| Total Operating Revenues |
2,108.12 |
1,959.87 |
1,732.75 |
1,732.96 |
1,447.14 |
|
| Other Income |
159.90 |
103.79 |
127.68 |
94.62 |
80.65 |
|
| Total Revenue |
2,268.03 |
2,063.66 |
1,860.43 |
1,827.59 |
1,527.78 |
|
| 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 |
182.54 |
219.52 |
213.30 |
219.36 |
161.61 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,102.91 |
949.12 |
874.07 |
868.27 |
697.83 |
|
| Finance Costs |
4.45 |
0.05 |
0.06 |
0.09 |
0.09 |
|
| Depreciation And Amortisation Expenses |
55.51 |
45.88 |
53.78 |
60.97 |
58.59 |
|
| Other Expenses |
389.71 |
410.70 |
264.00 |
275.16 |
243.81 |
|
| Total Expenses |
1,735.12 |
1,625.28 |
1,405.22 |
1,423.84 |
1,161.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
532.91 |
438.38 |
455.22 |
403.74 |
365.85 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
532.91 |
438.38 |
455.22 |
403.74 |
365.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
129.79 |
128.32 |
117.59 |
108.68 |
97.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.45 |
-11.45 |
-4.09 |
1.87 |
3.11 |
|
| Tax For Earlier Years |
-0.16 |
6.50 |
-0.40 |
-0.84 |
-0.61 |
|
| Total Tax Expenses |
125.18 |
123.37 |
113.10 |
109.71 |
100.39 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
407.72 |
315.01 |
342.12 |
294.03 |
265.46 |
|
| Profit/Loss From Continuing Operations |
407.72 |
315.01 |
342.12 |
294.03 |
265.46 |
|
| Profit/Loss For The Period |
407.72 |
315.01 |
342.12 |
294.03 |
265.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
53.17 |
39.40 |
42.76 |
36.75 |
33.26 |
|
| Diluted EPS (Rs.) |
53.17 |
39.40 |
42.76 |
36.75 |
33.18 |
|
| 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 |
114.64 |
88.00 |
80.00 |
48.00 |
64.00 |
|
| Tax On Dividend |
15.41 |
13.74 |
15.02 |
9.77 |
13.03 |
|
| Equity Dividend Rate (%) |
120.00 |
110.00 |
100.00 |
90.00 |
80.00 |
|
Source : Dion Global Solutions Limited
