| 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] |
1,817.31 |
1,510.98 |
1,825.71 |
1,678.21 |
2,005.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,817.31 |
1,510.98 |
1,825.71 |
1,678.21 |
2,005.25 |
|
| Total Operating Revenues |
1,817.31 |
1,510.98 |
1,825.71 |
1,678.21 |
2,005.25 |
|
| Other Income |
28.37 |
19.73 |
29.13 |
37.68 |
30.06 |
|
| Total Revenue |
1,845.68 |
1,530.71 |
1,854.84 |
1,715.88 |
2,035.31 |
|
| 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 |
0.86 |
3.49 |
6.53 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,297.94 |
1,097.91 |
1,469.04 |
1,336.20 |
1,606.80 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
1.04 |
|
| Depreciation And Amortisation Expenses |
23.72 |
22.28 |
24.94 |
26.50 |
47.98 |
|
| Other Expenses |
247.60 |
252.15 |
167.53 |
158.36 |
239.22 |
|
| Total Expenses |
1,569.26 |
1,372.34 |
1,662.36 |
1,524.55 |
1,901.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
276.42 |
158.37 |
192.48 |
191.33 |
133.74 |
|
| Exceptional Items |
0.00 |
0.00 |
-21.84 |
-6.89 |
-23.28 |
|
| Profit/Loss Before Tax |
276.42 |
158.37 |
170.65 |
184.43 |
110.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
95.60 |
52.39 |
64.79 |
56.81 |
33.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
6.64 |
-2.22 |
-1.43 |
2.65 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
18.32 |
-1.67 |
-9.50 |
|
| Total Tax Expenses |
95.60 |
59.03 |
80.89 |
53.72 |
26.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
180.82 |
99.34 |
89.76 |
130.72 |
83.97 |
|
| Profit/Loss From Continuing Operations |
180.82 |
99.34 |
89.76 |
130.72 |
83.97 |
|
| Profit/Loss For The Period |
180.82 |
99.34 |
89.76 |
130.72 |
83.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.67 |
9.78 |
8.95 |
13.10 |
8.44 |
|
| Diluted EPS (Rs.) |
17.60 |
9.71 |
8.81 |
12.81 |
8.42 |
|
| 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 |
0.00 |
0.00 |
0.00 |
149.95 |
62.22 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
26.77 |
10.57 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
300.00 |
125.00 |
|
Source : Dion Global Solutions Limited
