Profit & Loss account of R Systems International (in Rs. Cr.) |
Dec 20 |
Dec 19 |
Dec 18 |
Dec 17 |
Dec 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
438.72 |
391.77 |
317.21 |
263.75 |
263.18 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
438.72 |
391.77 |
317.21 |
263.75 |
263.18 |
|
Total Operating Revenues |
438.72 |
391.77 |
317.21 |
263.75 |
263.18 |
|
Other Income |
12.61 |
14.67 |
8.73 |
13.68 |
12.37 |
|
Total Revenue |
451.32 |
406.44 |
325.94 |
277.43 |
275.54 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Employee Benefit Expenses |
297.20 |
264.18 |
216.92 |
186.84 |
166.32 |
|
Finance Costs |
3.70 |
0.43 |
0.23 |
0.37 |
0.37 |
|
Depreciation And Amortisation Expenses |
13.46 |
8.59 |
7.30 |
7.37 |
6.93 |
|
Other Expenses |
54.99 |
70.08 |
60.95 |
48.61 |
45.19 |
|
Total Expenses |
369.35 |
343.28 |
285.40 |
243.18 |
218.80 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
81.97 |
63.16 |
40.54 |
34.25 |
56.74 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
4.63 |
|
Profit/Loss Before Tax |
81.97 |
63.16 |
40.54 |
34.25 |
61.38 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
11.87 |
10.42 |
9.94 |
13.34 |
22.49 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.58 |
1.51 |
|
Deferred Tax |
0.00 |
1.24 |
-0.41 |
-1.32 |
-0.82 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
11.87 |
11.66 |
9.53 |
11.44 |
20.16 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
70.10 |
51.50 |
31.01 |
22.81 |
41.21 |
|
Profit/Loss From Continuing Operations |
70.10 |
51.50 |
31.01 |
22.81 |
41.21 |
|
Profit/Loss For The Period |
70.10 |
51.50 |
31.01 |
22.81 |
41.21 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
5.86 |
4.27 |
2.52 |
1.85 |
3.26 |
|
Diluted EPS (Rs.) |
5.86 |
4.27 |
2.52 |
1.85 |
3.25 |
|
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 |
21.65 |
8.55 |
0.00 |
0.00 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Equity Dividend Rate (%) |
0.00 |
150.00 |
60.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited