| 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] |
79.83 |
52.26 |
43.04 |
33.61 |
27.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
79.83 |
52.26 |
43.04 |
33.61 |
27.93 |
|
| Total Operating Revenues |
79.83 |
52.26 |
43.04 |
33.61 |
27.93 |
|
| Other Income |
4.62 |
0.09 |
1.10 |
0.06 |
0.16 |
|
| Total Revenue |
84.45 |
52.35 |
44.14 |
33.67 |
28.09 |
|
| 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 |
9.29 |
12.12 |
9.18 |
7.95 |
7.93 |
|
| Finance Costs |
3.14 |
1.99 |
1.76 |
1.34 |
0.88 |
|
| Depreciation And Amortisation Expenses |
2.79 |
2.29 |
1.07 |
0.16 |
0.15 |
|
| Other Expenses |
60.07 |
31.99 |
28.63 |
21.13 |
17.03 |
|
| Total Expenses |
75.29 |
48.39 |
40.64 |
30.59 |
25.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.15 |
3.96 |
3.50 |
3.09 |
2.10 |
|
| Exceptional Items |
0.00 |
-0.10 |
-0.10 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9.15 |
3.86 |
3.40 |
3.09 |
2.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.77 |
1.03 |
0.88 |
0.78 |
0.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.44 |
-0.12 |
0.05 |
0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.77 |
0.59 |
0.76 |
0.83 |
0.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.38 |
3.27 |
2.64 |
2.26 |
1.55 |
|
| Profit/Loss From Continuing Operations |
7.28 |
3.27 |
2.64 |
2.16 |
1.45 |
|
| Profit/Loss For The Period |
7.28 |
3.27 |
2.64 |
2.16 |
1.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.06 |
3.17 |
2.56 |
2.09 |
1.41 |
|
| Diluted EPS (Rs.) |
7.06 |
3.17 |
2.56 |
2.09 |
1.41 |
|
| 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 |
0.02 |
0.05 |
0.02 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
|
Source : Dion Global Solutions Limited
