| Profit & Loss account of PS IT Infrastructure & Services (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.00 |
20.72 |
5.24 |
0.00 |
13.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.00 |
20.72 |
5.24 |
0.00 |
13.58 |
|
| Total Operating Revenues |
0.00 |
20.72 |
5.24 |
0.00 |
13.58 |
|
| Other Income |
0.17 |
0.00 |
0.08 |
0.00 |
0.00 |
|
| Total Revenue |
0.17 |
20.72 |
5.32 |
0.00 |
13.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
1.36 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
24.45 |
0.00 |
0.00 |
0.00 |
10.55 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-24.45 |
38.92 |
5.05 |
0.69 |
3.03 |
|
| Employee Benefit Expenses |
0.11 |
0.11 |
0.07 |
0.05 |
0.05 |
|
| Finance Costs |
0.24 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.19 |
0.00 |
0.00 |
|
| Other Expenses |
0.39 |
7.64 |
0.00 |
0.09 |
0.10 |
|
| Total Expenses |
0.75 |
48.02 |
5.31 |
0.84 |
13.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.58 |
-27.30 |
0.01 |
-0.84 |
-0.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-0.58 |
-27.30 |
0.01 |
-0.84 |
-0.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.15 |
-6.87 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.14 |
-6.87 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.43 |
-20.43 |
0.01 |
-0.84 |
-0.15 |
|
| Profit/Loss From Continuing Operations |
-0.43 |
-20.43 |
0.01 |
-0.84 |
-0.15 |
|
| Profit/Loss For The Period |
-0.43 |
-20.43 |
0.01 |
-0.84 |
-0.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.08 |
-3.80 |
0.00 |
-0.16 |
-0.03 |
|
| Diluted EPS (Rs.) |
-0.08 |
-3.80 |
0.00 |
-0.16 |
-0.03 |
|
| 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 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
