| Profit & Loss account of Polaris Consulting & Services (in Rs. Cr.) |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
938.02 |
904.30 |
683.94 |
668.97 |
578.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
938.02 |
904.30 |
683.94 |
668.97 |
578.49 |
|
| Total Operating Revenues |
938.02 |
904.30 |
683.94 |
668.97 |
578.49 |
|
| Other Income |
18.60 |
4.55 |
3.84 |
16.05 |
-5.42 |
|
| Total Revenue |
956.62 |
908.85 |
687.78 |
685.02 |
573.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
10.66 |
10.07 |
9.96 |
6.66 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
58.90 |
634.59 |
483.42 |
424.43 |
4.13 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
713.39 |
62.54 |
68.30 |
77.81 |
336.83 |
|
| Finance Costs |
0.60 |
0.00 |
0.00 |
0.48 |
1.03 |
|
| Depreciation And Amortisation Expenses |
39.07 |
43.30 |
46.44 |
38.40 |
31.61 |
|
| Other Expenses |
80.57 |
63.90 |
59.15 |
74.22 |
112.64 |
|
| Total Expenses |
892.54 |
815.00 |
667.39 |
625.30 |
492.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
64.08 |
93.85 |
20.39 |
59.71 |
80.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
64.08 |
93.85 |
20.39 |
59.71 |
80.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.18 |
8.67 |
6.46 |
10.12 |
9.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.51 |
3.13 |
-3.06 |
-3.83 |
2.96 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.44 |
14.26 |
7.10 |
6.28 |
12.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
52.63 |
79.59 |
13.30 |
53.43 |
67.70 |
|
| Profit/Loss From Continuing Operations |
52.63 |
79.59 |
13.30 |
53.43 |
67.70 |
|
| Profit/Loss For The Period |
52.63 |
79.59 |
13.30 |
53.43 |
67.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.33 |
8.07 |
1.35 |
5.45 |
6.93 |
|
| Diluted EPS (Rs.) |
5.33 |
8.07 |
1.35 |
5.45 |
6.93 |
|
| 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 |
14.80 |
22.18 |
12.28 |
17.15 |
17.10 |
|
| Tax On Dividend |
2.51 |
3.11 |
1.72 |
2.45 |
2.19 |
|
| Equity Dividend Rate (%) |
30.00 |
45.00 |
25.00 |
35.00 |
35.00 |
|
Source : Dion Global Solutions Limited
