| Profit & Loss account of Reliable Data 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] |
130.59 |
79.38 |
72.83 |
53.39 |
44.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
130.59 |
79.38 |
72.83 |
53.39 |
44.40 |
|
| Total Operating Revenues |
130.59 |
79.38 |
72.83 |
53.39 |
44.40 |
|
| Other Income |
4.69 |
0.16 |
1.19 |
0.16 |
0.37 |
|
| Total Revenue |
135.28 |
79.54 |
74.02 |
53.55 |
44.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.83 |
0.00 |
0.00 |
0.00 |
0.05 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-0.82 |
0.00 |
0.02 |
0.03 |
-0.05 |
|
| Employee Benefit Expenses |
13.68 |
15.13 |
12.01 |
11.14 |
12.01 |
|
| Finance Costs |
4.04 |
2.84 |
2.30 |
1.98 |
1.50 |
|
| Depreciation And Amortisation Expenses |
3.83 |
3.41 |
1.98 |
0.36 |
0.40 |
|
| Other Expenses |
99.91 |
51.17 |
51.56 |
34.66 |
28.43 |
|
| Total Expenses |
121.47 |
72.56 |
67.88 |
48.17 |
42.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.81 |
6.98 |
6.14 |
5.38 |
2.43 |
|
| Exceptional Items |
-0.08 |
-0.10 |
-0.10 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.73 |
6.88 |
6.04 |
5.38 |
2.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.28 |
1.82 |
1.57 |
1.37 |
0.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.23 |
-0.30 |
0.16 |
0.09 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.28 |
1.59 |
1.27 |
1.53 |
0.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.45 |
5.29 |
4.77 |
3.85 |
1.70 |
|
| Profit/Loss From Continuing Operations |
10.35 |
5.29 |
4.77 |
3.75 |
1.70 |
|
| Profit/Loss For The Period |
10.35 |
5.29 |
4.77 |
3.75 |
1.70 |
|
| Minority Interest |
0.00 |
-0.77 |
-0.79 |
-0.27 |
-0.05 |
|
| Consolidated Profit/Loss After MI And Associates |
10.35 |
4.52 |
3.97 |
3.48 |
1.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.00 |
5.00 |
5.00 |
4.00 |
2.00 |
|
| Diluted EPS (Rs.) |
10.00 |
5.00 |
5.00 |
4.00 |
2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.02 |
0.00 |
0.02 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
