| Profit & Loss account of R Systems International (in Rs. Cr.) |
Dec 19 |
Dec 18 |
Dec 17 |
Dec 16 |
Dec 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
391.77 |
317.21 |
263.75 |
263.18 |
289.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
391.77 |
317.21 |
263.75 |
263.18 |
289.26 |
|
| Total Operating Revenues |
391.77 |
317.21 |
263.75 |
263.18 |
289.26 |
|
| Other Income |
14.67 |
8.73 |
13.68 |
12.37 |
9.62 |
|
| Total Revenue |
406.44 |
325.94 |
277.43 |
275.54 |
298.88 |
|
| 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 |
264.18 |
216.92 |
186.84 |
166.32 |
173.46 |
|
| Finance Costs |
0.43 |
0.23 |
0.37 |
0.37 |
0.43 |
|
| Depreciation And Amortisation Expenses |
8.59 |
7.30 |
7.37 |
6.93 |
9.58 |
|
| Other Expenses |
70.08 |
60.95 |
48.61 |
45.19 |
62.42 |
|
| Total Expenses |
343.28 |
285.40 |
243.18 |
218.80 |
245.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
63.16 |
40.54 |
34.25 |
56.74 |
52.99 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
4.63 |
64.81 |
|
| Profit/Loss Before Tax |
63.16 |
40.54 |
34.25 |
61.38 |
117.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.66 |
9.94 |
13.34 |
22.49 |
22.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.58 |
1.51 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.41 |
-1.32 |
-0.82 |
1.75 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.66 |
9.53 |
11.44 |
20.16 |
24.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
51.50 |
31.01 |
22.81 |
41.21 |
93.32 |
|
| Profit/Loss From Continuing Operations |
51.50 |
31.01 |
22.81 |
41.21 |
93.32 |
|
| Profit/Loss For The Period |
51.50 |
31.01 |
22.81 |
41.21 |
90.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.27 |
2.52 |
1.85 |
3.26 |
7.14 |
|
| Diluted EPS (Rs.) |
4.27 |
2.52 |
1.85 |
3.25 |
7.14 |
|
| 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 |
8.55 |
0.00 |
0.00 |
50.11 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
10.23 |
|
| Equity Dividend Rate (%) |
150.00 |
60.00 |
0.00 |
0.00 |
395.00 |
|
Source : Dion Global Solutions Limited
