| Profit & Loss account of Rategain Travel 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] |
210.43 |
173.39 |
113.28 |
72.74 |
67.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
210.43 |
173.39 |
113.28 |
72.74 |
67.89 |
|
| Total Operating Revenues |
210.43 |
173.39 |
113.28 |
72.74 |
67.89 |
|
| Other Income |
69.40 |
47.84 |
21.88 |
30.90 |
16.77 |
|
| Total Revenue |
279.84 |
221.23 |
135.16 |
103.64 |
84.66 |
|
| 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 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
143.04 |
124.22 |
89.78 |
77.13 |
58.79 |
|
| Finance Costs |
1.13 |
1.24 |
1.37 |
0.99 |
0.72 |
|
| Depreciation And Amortisation Expenses |
4.29 |
2.98 |
3.28 |
3.73 |
4.51 |
|
| Other Expenses |
33.40 |
33.39 |
32.41 |
17.98 |
14.29 |
|
| Total Expenses |
181.85 |
161.81 |
126.84 |
99.83 |
78.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
97.98 |
59.42 |
8.32 |
3.81 |
6.35 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-0.94 |
0.00 |
|
| Profit/Loss Before Tax |
97.98 |
59.42 |
8.32 |
2.87 |
6.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
25.84 |
15.91 |
2.80 |
1.36 |
1.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.36 |
-0.22 |
-0.30 |
0.60 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
25.84 |
15.55 |
2.58 |
1.06 |
2.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
72.15 |
43.87 |
5.74 |
1.81 |
4.10 |
|
| Profit/Loss From Continuing Operations |
72.15 |
43.87 |
5.74 |
1.81 |
4.10 |
|
| Profit/Loss For The Period |
72.15 |
43.87 |
5.74 |
1.81 |
4.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.12 |
3.92 |
0.53 |
0.18 |
0.44 |
|
| Diluted EPS (Rs.) |
6.12 |
3.87 |
0.53 |
0.18 |
0.43 |
|
| 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
