| 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] |
1,853.99 |
1,762.09 |
1,375.96 |
1,143.48 |
1,171.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,853.99 |
1,762.09 |
1,375.96 |
1,143.48 |
1,171.34 |
|
| Total Operating Revenues |
1,853.99 |
1,762.09 |
1,385.06 |
1,143.48 |
1,171.34 |
|
| Other Income |
36.53 |
35.40 |
53.58 |
-3.78 |
-36.09 |
|
| Total Revenue |
1,890.52 |
1,797.49 |
1,438.64 |
1,139.69 |
1,135.26 |
|
| 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 |
8.30 |
32.04 |
11.43 |
43.85 |
49.99 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,426.56 |
1,285.89 |
1,016.88 |
827.29 |
831.45 |
|
| Finance Costs |
1.91 |
1.09 |
0.00 |
0.47 |
0.55 |
|
| Depreciation And Amortisation Expenses |
46.34 |
39.33 |
26.44 |
25.45 |
42.70 |
|
| Other Expenses |
203.66 |
202.66 |
167.72 |
92.52 |
84.34 |
|
| Total Expenses |
1,686.77 |
1,561.01 |
1,222.46 |
989.59 |
1,009.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
203.75 |
236.48 |
216.18 |
150.11 |
126.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
203.75 |
236.48 |
216.18 |
150.11 |
126.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
42.31 |
49.90 |
38.01 |
19.40 |
12.78 |
|
| Less: MAT Credit Entitlement |
5.79 |
0.00 |
5.65 |
0.00 |
0.00 |
|
| Deferred Tax |
4.24 |
8.64 |
-3.21 |
0.07 |
-0.22 |
|
| Tax For Earlier Years |
-4.07 |
-10.58 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
36.69 |
47.97 |
29.15 |
19.47 |
15.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
167.06 |
188.51 |
187.03 |
130.64 |
111.19 |
|
| Profit/Loss From Continuing Operations |
167.06 |
188.51 |
187.03 |
130.64 |
111.19 |
|
| Profit/Loss For The Period |
167.06 |
188.51 |
187.03 |
130.64 |
111.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.79 |
18.98 |
18.87 |
13.20 |
11.27 |
|
| Diluted EPS (Rs.) |
16.76 |
18.92 |
18.74 |
13.20 |
11.27 |
|
| 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 |
49.75 |
49.72 |
44.65 |
34.63 |
27.14 |
|
| Tax On Dividend |
8.46 |
8.07 |
7.18 |
5.88 |
4.61 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
90.00 |
70.00 |
55.00 |
|
Source : Dion Global Solutions Limited
