| Profit & Loss account of Rolta India (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] |
79.67 |
675.70 |
1,432.81 |
1,454.91 |
1,829.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
79.67 |
675.70 |
1,432.81 |
1,454.91 |
1,829.71 |
|
| Total Operating Revenues |
79.67 |
675.70 |
1,432.81 |
1,454.91 |
1,829.71 |
|
| Other Income |
73.48 |
10.04 |
11.96 |
13.52 |
47.35 |
|
| Total Revenue |
153.15 |
685.74 |
1,444.77 |
1,468.43 |
1,877.06 |
|
| 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 |
44.08 |
209.27 |
563.74 |
374.20 |
141.48 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
54.77 |
83.83 |
100.54 |
137.73 |
216.34 |
|
| Finance Costs |
688.38 |
414.37 |
224.57 |
150.65 |
97.16 |
|
| Depreciation And Amortisation Expenses |
86.17 |
99.52 |
99.91 |
95.01 |
471.09 |
|
| Other Expenses |
65.15 |
242.13 |
67.82 |
68.37 |
221.13 |
|
| Total Expenses |
938.55 |
1,049.12 |
1,056.58 |
825.96 |
1,147.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-785.40 |
-363.38 |
388.19 |
642.47 |
729.86 |
|
| Exceptional Items |
44.76 |
-3,026.10 |
-272.00 |
-536.84 |
-653.56 |
|
| Profit/Loss Before Tax |
-740.64 |
-3,389.48 |
116.19 |
105.63 |
76.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
5.62 |
0.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
5.62 |
0.00 |
|
| Deferred Tax |
-143.67 |
-894.61 |
-37.45 |
0.14 |
-48.45 |
|
| Tax For Earlier Years |
-0.12 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-143.79 |
-894.61 |
-37.45 |
0.14 |
-48.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-596.85 |
-2,494.87 |
153.64 |
105.49 |
124.60 |
|
| Profit/Loss From Continuing Operations |
-596.85 |
-2,494.87 |
153.64 |
105.49 |
124.60 |
|
| Profit/Loss For The Period |
-596.85 |
-2,494.87 |
153.64 |
105.49 |
124.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-35.98 |
-150.52 |
9.32 |
6.46 |
7.71 |
|
| Diluted EPS (Rs.) |
-35.63 |
-149.49 |
9.09 |
6.34 |
7.45 |
|
| 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 |
58.25 |
|
| 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
