| Profit & Loss account of Polaris Consulting & Services (in Rs. Cr.) |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,627.87 |
2,079.74 |
2,051.35 |
1,893.35 |
2,423.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,627.87 |
2,079.74 |
2,051.35 |
1,893.35 |
2,423.70 |
|
| Total Operating Revenues |
2,627.87 |
2,079.74 |
2,051.35 |
1,893.35 |
2,423.70 |
|
| Other Income |
15.13 |
20.86 |
19.16 |
41.14 |
32.35 |
|
| Total Revenue |
2,643.00 |
2,100.61 |
2,070.51 |
1,934.49 |
2,456.05 |
|
| 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 |
0.00 |
0.00 |
0.00 |
4.00 |
8.47 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,705.99 |
1,384.44 |
1,434.15 |
1,461.29 |
1,842.76 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
1.98 |
|
| Depreciation And Amortisation Expenses |
25.17 |
23.33 |
26.43 |
27.91 |
54.44 |
|
| Other Expenses |
574.27 |
456.95 |
383.61 |
202.96 |
331.00 |
|
| Total Expenses |
2,305.43 |
1,864.72 |
1,844.19 |
1,696.17 |
2,238.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
337.57 |
235.88 |
226.32 |
238.32 |
217.39 |
|
| Exceptional Items |
0.00 |
0.00 |
-21.84 |
-6.89 |
21.37 |
|
| Profit/Loss Before Tax |
337.57 |
235.88 |
204.49 |
231.43 |
238.76 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
110.47 |
66.90 |
76.64 |
67.18 |
50.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
6.91 |
7.40 |
-1.29 |
2.17 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
110.47 |
73.81 |
102.36 |
64.22 |
39.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
227.11 |
162.07 |
102.13 |
167.21 |
199.08 |
|
| Profit/Loss From Continuing Operations |
227.11 |
162.07 |
102.13 |
167.21 |
199.08 |
|
| Profit/Loss For The Period |
227.11 |
162.07 |
102.13 |
167.21 |
199.08 |
|
| Minority Interest |
0.00 |
0.00 |
0.05 |
0.05 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
226.35 |
161.44 |
102.10 |
167.27 |
199.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.00 |
16.00 |
10.00 |
17.00 |
20.00 |
|
| Diluted EPS (Rs.) |
22.00 |
16.00 |
10.00 |
16.00 |
20.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
118.79 |
149.95 |
62.22 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
26.77 |
10.57 |
|
Source : Dion Global Solutions Limited
