| Profit & Loss account of Reliable Data Services (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
45.94 |
46.71 |
43.37 |
33.04 |
26.19 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
45.94 |
46.71 |
43.37 |
33.04 |
26.19 |
|
| Total Operating Revenues |
45.94 |
46.71 |
43.37 |
33.04 |
26.19 |
|
| Other Income |
0.36 |
0.11 |
0.20 |
0.31 |
0.20 |
|
| Total Revenue |
46.30 |
46.81 |
43.57 |
33.35 |
26.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.02 |
0.00 |
0.02 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
13.44 |
14.16 |
11.37 |
8.85 |
7.68 |
|
| Finance Costs |
1.45 |
1.17 |
1.11 |
0.98 |
0.64 |
|
| Depreciation And Amortisation Expenses |
0.67 |
0.71 |
0.77 |
0.79 |
0.90 |
|
| Other Expenses |
25.62 |
23.83 |
23.42 |
20.05 |
15.24 |
|
| Total Expenses |
41.18 |
39.87 |
36.69 |
30.67 |
24.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.12 |
6.94 |
6.88 |
2.68 |
1.92 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.12 |
6.94 |
6.88 |
2.68 |
1.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.34 |
1.90 |
1.95 |
0.95 |
0.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.04 |
0.04 |
0.03 |
-0.01 |
-0.02 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.38 |
1.94 |
1.97 |
0.95 |
0.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.75 |
5.00 |
4.91 |
1.73 |
1.29 |
|
| Profit/Loss From Continuing Operations |
3.79 |
5.00 |
4.91 |
1.73 |
1.29 |
|
| Profit/Loss For The Period |
3.79 |
5.00 |
4.91 |
1.73 |
1.29 |
|
| Minority Interest |
-0.49 |
-0.77 |
-0.62 |
-0.25 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
3.30 |
4.24 |
4.29 |
1.49 |
1.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.00 |
6.00 |
6.00 |
15.00 |
2.00 |
|
| Diluted EPS (Rs.) |
4.00 |
6.00 |
6.00 |
15.00 |
2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.52 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
