| Profit & Loss account of Quick Heal Technologies (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] |
279.53 |
291.75 |
278.11 |
341.55 |
333.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
279.53 |
291.75 |
278.11 |
341.55 |
333.53 |
|
| Total Operating Revenues |
279.53 |
291.75 |
278.11 |
341.55 |
333.53 |
|
| Other Income |
20.72 |
21.37 |
22.38 |
19.17 |
23.94 |
|
| Total Revenue |
300.25 |
313.12 |
300.49 |
360.72 |
357.47 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6.11 |
0.41 |
1.11 |
1.00 |
1.03 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.45 |
5.13 |
7.83 |
13.30 |
8.05 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.58 |
1.29 |
0.39 |
-1.89 |
2.30 |
|
| Employee Benefit Expenses |
184.95 |
168.94 |
154.89 |
138.34 |
113.20 |
|
| Finance Costs |
0.22 |
0.13 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
12.96 |
12.60 |
15.99 |
17.38 |
19.48 |
|
| Other Expenses |
93.45 |
98.58 |
111.09 |
84.97 |
67.59 |
|
| Total Expenses |
298.72 |
287.08 |
291.30 |
253.10 |
211.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.53 |
26.04 |
9.19 |
107.62 |
145.84 |
|
| Exceptional Items |
0.00 |
0.00 |
0.10 |
-4.06 |
0.00 |
|
| Profit/Loss Before Tax |
1.53 |
26.04 |
9.29 |
103.56 |
145.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
5.78 |
1.25 |
25.76 |
33.92 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.48 |
-3.88 |
0.48 |
-1.04 |
3.36 |
|
| Tax For Earlier Years |
0.44 |
0.07 |
-0.14 |
0.65 |
1.76 |
|
| Total Tax Expenses |
-4.04 |
1.97 |
1.59 |
25.37 |
39.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.57 |
24.07 |
7.70 |
78.19 |
106.79 |
|
| Profit/Loss From Continuing Operations |
5.57 |
24.07 |
7.70 |
78.19 |
106.79 |
|
| Profit/Loss For The Period |
5.57 |
24.07 |
7.70 |
78.19 |
106.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.04 |
4.52 |
1.38 |
13.17 |
16.64 |
|
| Diluted EPS (Rs.) |
1.01 |
4.52 |
1.38 |
13.10 |
16.62 |
|
| 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 |
16.13 |
13.27 |
26.11 |
23.16 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
25.00 |
45.00 |
40.00 |
|
Source : Dion Global Solutions Limited
