| Profit & Loss account of Route Mobile (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] |
832.21 |
667.08 |
535.80 |
333.81 |
376.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
832.21 |
667.08 |
535.80 |
333.81 |
376.38 |
|
| Total Operating Revenues |
832.21 |
667.08 |
535.80 |
333.81 |
376.38 |
|
| Other Income |
96.38 |
100.43 |
95.22 |
40.21 |
11.57 |
|
| Total Revenue |
928.59 |
767.51 |
631.02 |
374.02 |
387.96 |
|
| 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 |
587.81 |
501.91 |
411.54 |
247.81 |
305.66 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
83.11 |
54.28 |
62.89 |
45.64 |
28.90 |
|
| Finance Costs |
1.67 |
2.08 |
2.15 |
1.92 |
1.79 |
|
| Depreciation And Amortisation Expenses |
15.18 |
17.11 |
14.98 |
14.78 |
10.38 |
|
| Other Expenses |
40.70 |
36.31 |
24.63 |
25.45 |
11.46 |
|
| Total Expenses |
728.47 |
611.69 |
516.19 |
335.60 |
358.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
200.12 |
155.82 |
114.83 |
38.42 |
29.77 |
|
| Exceptional Items |
-28.08 |
0.00 |
-5.00 |
-5.00 |
0.00 |
|
| Profit/Loss Before Tax |
172.04 |
155.82 |
109.83 |
33.42 |
29.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
40.92 |
28.88 |
22.47 |
8.24 |
6.83 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.10 |
0.61 |
-2.47 |
-2.58 |
0.61 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
41.02 |
29.49 |
20.00 |
5.66 |
7.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
131.02 |
126.33 |
89.83 |
27.76 |
22.33 |
|
| Profit/Loss From Continuing Operations |
131.02 |
126.33 |
89.83 |
27.76 |
22.33 |
|
| Profit/Loss For The Period |
131.02 |
126.33 |
89.83 |
27.76 |
22.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.83 |
20.19 |
14.36 |
4.65 |
4.15 |
|
| Diluted EPS (Rs.) |
20.83 |
19.63 |
14.36 |
4.65 |
4.06 |
|
| 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 |
69.23 |
68.79 |
68.64 |
30.41 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
110.00 |
110.00 |
110.00 |
50.00 |
20.00 |
|
Source : Dion Global Solutions Limited
