| Profit & Loss account of Rolta India (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] |
0.00 |
0.00 |
2.28 |
7.53 |
28.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.00 |
0.00 |
2.28 |
7.53 |
28.81 |
|
| Total Operating Revenues |
0.00 |
0.00 |
2.28 |
7.53 |
28.81 |
|
| Other Income |
14.40 |
18.65 |
0.01 |
9.69 |
75.94 |
|
| Total Revenue |
14.40 |
18.65 |
2.29 |
17.22 |
104.75 |
|
| 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 |
0.35 |
0.39 |
7.66 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.20 |
1.62 |
5.99 |
12.87 |
32.85 |
|
| Finance Costs |
0.67 |
1.01 |
694.97 |
753.96 |
771.60 |
|
| Depreciation And Amortisation Expenses |
29.65 |
32.83 |
40.39 |
41.36 |
71.23 |
|
| Other Expenses |
7.94 |
7.86 |
26.14 |
20.82 |
73.09 |
|
| Total Expenses |
40.46 |
43.32 |
767.84 |
829.40 |
956.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-26.06 |
-24.67 |
-765.55 |
-812.18 |
-851.68 |
|
| Exceptional Items |
0.00 |
0.00 |
-316.83 |
190.55 |
-2,417.19 |
|
| Profit/Loss Before Tax |
-26.06 |
-24.67 |
-1,082.38 |
-621.63 |
-3,268.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
994.28 |
0.00 |
51.87 |
-107.17 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-67.36 |
0.00 |
|
| Total Tax Expenses |
0.00 |
994.28 |
0.00 |
-15.49 |
-107.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-26.06 |
-1,018.95 |
-1,082.38 |
-606.14 |
-3,161.70 |
|
| Profit/Loss From Continuing Operations |
-26.06 |
-1,018.95 |
-1,082.38 |
-606.14 |
-3,161.70 |
|
| Profit/Loss For The Period |
-26.06 |
-1,018.95 |
-1,082.38 |
-606.14 |
-3,161.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.57 |
-61.42 |
-65.25 |
-36.54 |
-190.59 |
|
| Diluted EPS (Rs.) |
-1.57 |
-61.42 |
-65.25 |
-36.54 |
-190.59 |
|
| 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
