| 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 |
27.51 |
35.38 |
|
| 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 |
27.51 |
35.38 |
|
| Total Operating Revenues |
57.32 |
59.54 |
30.13 |
27.51 |
35.38 |
|
| Other Income |
0.54 |
4.64 |
0.72 |
4.56 |
1.77 |
|
| Total Revenue |
57.86 |
64.18 |
30.84 |
32.07 |
37.15 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
5.75 |
4.59 |
0.70 |
1.59 |
1.99 |
|
| Operating And Direct Expenses |
1.30 |
2.12 |
2.67 |
2.81 |
3.98 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
29.46 |
24.98 |
20.65 |
23.85 |
32.21 |
|
| Finance Costs |
0.10 |
0.18 |
0.22 |
0.00 |
0.27 |
|
| Depreciation And Amortisation Expenses |
3.55 |
3.66 |
3.05 |
3.19 |
3.81 |
|
| Other Expenses |
10.57 |
9.64 |
7.62 |
8.25 |
9.36 |
|
| Total Expenses |
50.72 |
45.19 |
34.91 |
39.68 |
51.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.14 |
18.99 |
-4.07 |
-7.61 |
-14.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7.14 |
18.99 |
-4.07 |
-7.61 |
-14.47 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
3.75 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
3.75 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.14 |
18.99 |
-4.07 |
-11.37 |
-14.47 |
|
| Profit/Loss From Continuing Operations |
7.14 |
18.99 |
-4.07 |
-11.37 |
-14.47 |
|
| Profit/Loss For The Period |
7.14 |
18.99 |
-4.07 |
-11.37 |
-14.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.70 |
7.43 |
-1.61 |
-4.85 |
-5.63 |
|
| Diluted EPS (Rs.) |
2.70 |
7.43 |
-1.61 |
-4.85 |
-5.63 |
|
| 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 |
0.64 |
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 |
5.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
