| Profit & Loss account of Polaris Consulting & Services (in Rs. Cr.) |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,258.63 |
2,049.15 |
1,586.33 |
1,353.76 |
1,377.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,258.63 |
2,049.15 |
1,586.33 |
1,353.76 |
1,377.95 |
|
| Total Operating Revenues |
2,258.63 |
2,049.15 |
1,595.43 |
1,353.76 |
1,377.95 |
|
| Other Income |
34.14 |
51.42 |
57.52 |
-7.30 |
-31.62 |
|
| Total Revenue |
2,292.77 |
2,100.57 |
1,652.94 |
1,346.46 |
1,346.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
14.87 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
12.30 |
35.35 |
16.06 |
63.15 |
885.40 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,663.12 |
1,441.65 |
1,124.17 |
937.24 |
0.00 |
|
| Finance Costs |
2.49 |
1.71 |
0.34 |
0.91 |
0.74 |
|
| Depreciation And Amortisation Expenses |
53.69 |
47.23 |
33.66 |
35.02 |
50.51 |
|
| Other Expenses |
318.08 |
291.20 |
240.56 |
116.47 |
259.02 |
|
| Total Expenses |
2,049.68 |
1,817.14 |
1,414.78 |
1,167.66 |
1,195.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
243.09 |
283.44 |
238.16 |
178.79 |
150.66 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
243.09 |
283.44 |
238.16 |
178.79 |
150.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
55.74 |
65.42 |
46.17 |
25.83 |
19.92 |
|
| Less: MAT Credit Entitlement |
5.79 |
0.00 |
5.87 |
0.00 |
0.00 |
|
| Deferred Tax |
3.16 |
8.16 |
-4.42 |
-0.30 |
-1.69 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
2.63 |
|
| Total Tax Expenses |
49.04 |
63.00 |
35.88 |
25.53 |
20.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
194.05 |
220.43 |
202.28 |
153.26 |
129.80 |
|
| Profit/Loss From Continuing Operations |
194.05 |
220.43 |
202.28 |
153.26 |
129.80 |
|
| Profit/Loss For The Period |
194.05 |
220.43 |
202.28 |
153.26 |
129.80 |
|
| Minority Interest |
2.23 |
0.28 |
0.18 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
200.80 |
220.71 |
202.46 |
152.84 |
130.71 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.00 |
22.00 |
20.00 |
15.00 |
13.00 |
|
| Diluted EPS (Rs.) |
20.00 |
22.00 |
20.00 |
15.00 |
13.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
49.75 |
49.75 |
44.65 |
34.63 |
27.14 |
|
| Tax On Dividend |
8.46 |
8.07 |
7.18 |
5.88 |
4.61 |
|
Source : Dion Global Solutions Limited
