| Profit & Loss account of Pix Transmissions (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] |
544.29 |
451.24 |
445.32 |
415.78 |
353.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
544.29 |
451.24 |
445.32 |
415.78 |
353.00 |
|
| Total Operating Revenues |
552.07 |
454.79 |
450.14 |
416.85 |
353.94 |
|
| Other Income |
17.74 |
18.75 |
13.77 |
8.17 |
4.98 |
|
| Total Revenue |
569.82 |
473.54 |
463.91 |
425.02 |
358.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
196.49 |
170.43 |
174.40 |
174.10 |
145.36 |
|
| Purchase Of Stock-In Trade |
16.76 |
13.72 |
12.24 |
7.63 |
5.76 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.79 |
-5.75 |
8.11 |
-0.94 |
-9.24 |
|
| Employee Benefit Expenses |
78.23 |
70.48 |
83.22 |
76.68 |
65.42 |
|
| Finance Costs |
3.61 |
4.77 |
7.50 |
6.91 |
8.32 |
|
| Depreciation And Amortisation Expenses |
23.06 |
22.49 |
23.05 |
20.45 |
19.71 |
|
| Other Expenses |
112.83 |
92.97 |
81.35 |
55.96 |
41.59 |
|
| Total Expenses |
428.18 |
369.11 |
389.87 |
340.80 |
276.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
141.64 |
104.42 |
74.05 |
84.22 |
82.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
141.64 |
104.42 |
74.05 |
84.22 |
82.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
36.24 |
24.27 |
22.56 |
21.40 |
20.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.03 |
1.66 |
-2.77 |
0.80 |
0.52 |
|
| Tax For Earlier Years |
0.00 |
-0.73 |
-1.13 |
0.00 |
0.00 |
|
| Total Tax Expenses |
36.27 |
25.21 |
18.65 |
22.20 |
20.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
105.37 |
79.21 |
55.39 |
62.02 |
61.14 |
|
| Profit/Loss From Continuing Operations |
105.37 |
79.21 |
55.39 |
62.02 |
61.14 |
|
| Profit/Loss For The Period |
105.37 |
79.21 |
55.39 |
62.02 |
61.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
77.33 |
58.14 |
40.65 |
45.52 |
44.87 |
|
| Diluted EPS (Rs.) |
77.33 |
58.14 |
40.65 |
45.52 |
44.87 |
|
| 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 |
9.54 |
8.18 |
8.18 |
6.81 |
2.73 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
90.00 |
70.00 |
60.00 |
60.00 |
50.00 |
|
Source : Dion Global Solutions Limited
