| Profit & Loss account of RS Software (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] |
57.32 |
59.54 |
30.13 |
27.52 |
35.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
57.32 |
59.54 |
30.13 |
27.52 |
35.46 |
|
| Total Operating Revenues |
57.32 |
59.54 |
30.13 |
27.52 |
35.46 |
|
| Other Income |
0.59 |
4.45 |
0.64 |
4.79 |
1.81 |
|
| Total Revenue |
57.91 |
63.99 |
30.77 |
32.31 |
37.26 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
1.70 |
0.70 |
1.59 |
1.99 |
|
| Operating And Direct Expenses |
1.30 |
2.12 |
2.70 |
2.86 |
3.98 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
30.36 |
25.88 |
22.64 |
26.70 |
36.85 |
|
| Finance Costs |
0.10 |
0.18 |
0.22 |
0.00 |
0.27 |
|
| Depreciation And Amortisation Expenses |
4.46 |
4.67 |
4.06 |
4.20 |
4.83 |
|
| Other Expenses |
12.06 |
11.08 |
9.13 |
9.04 |
10.51 |
|
| Total Expenses |
48.27 |
45.64 |
39.45 |
44.39 |
58.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.64 |
18.35 |
-8.68 |
-12.08 |
-21.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9.64 |
18.35 |
-8.68 |
-12.08 |
-21.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
3.75 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
3.75 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.64 |
18.35 |
-8.68 |
-15.83 |
-21.18 |
|
| Profit/Loss From Continuing Operations |
9.64 |
18.35 |
-8.68 |
-15.83 |
-21.18 |
|
| Profit/Loss For The Period |
9.64 |
18.35 |
-8.68 |
-15.83 |
-21.18 |
|
| Minority Interest |
-0.91 |
-0.25 |
0.54 |
0.71 |
1.14 |
|
| Consolidated Profit/Loss After MI And Associates |
8.73 |
18.11 |
-8.15 |
-15.13 |
-20.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.00 |
7.00 |
-3.00 |
-6.00 |
-8.00 |
|
| Diluted EPS (Rs.) |
4.00 |
7.00 |
-3.00 |
-6.00 |
-8.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.64 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
