| Profit & Loss account of R Systems International (in Rs. Cr.) |
Dec 24 |
Dec 23 |
Dec 22 |
Dec 21 |
Dec 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
911.44 |
903.89 |
813.89 |
577.50 |
438.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
911.44 |
903.89 |
813.89 |
577.50 |
438.72 |
|
| Total Operating Revenues |
911.44 |
903.89 |
813.89 |
577.50 |
438.72 |
|
| Other Income |
49.37 |
70.64 |
7.04 |
46.73 |
12.61 |
|
| Total Revenue |
960.81 |
974.53 |
820.93 |
624.23 |
451.32 |
|
| 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 |
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 |
615.25 |
601.44 |
553.36 |
396.99 |
297.20 |
|
| Finance Costs |
7.76 |
8.12 |
4.26 |
3.83 |
3.70 |
|
| Depreciation And Amortisation Expenses |
22.69 |
24.00 |
19.58 |
14.65 |
13.46 |
|
| Other Expenses |
126.41 |
122.79 |
109.68 |
72.87 |
54.99 |
|
| Total Expenses |
772.12 |
756.34 |
686.89 |
488.34 |
369.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
188.69 |
218.19 |
134.05 |
135.89 |
81.97 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
188.69 |
218.19 |
134.05 |
135.89 |
81.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
40.14 |
48.56 |
29.66 |
24.53 |
14.99 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-3.83 |
-8.32 |
-4.38 |
-3.11 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
40.14 |
44.73 |
21.34 |
20.15 |
11.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
148.56 |
173.46 |
112.71 |
115.75 |
70.10 |
|
| Profit/Loss From Continuing Operations |
148.56 |
173.46 |
112.71 |
115.75 |
70.10 |
|
| Profit/Loss For The Period |
148.56 |
173.46 |
112.71 |
115.75 |
70.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.56 |
14.66 |
9.53 |
9.70 |
5.86 |
|
| Diluted EPS (Rs.) |
11.99 |
14.66 |
9.53 |
9.70 |
5.86 |
|
| 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 |
80.45 |
76.90 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,250.00 |
680.00 |
650.00 |
570.00 |
0.00 |
|
Source : Dion Global Solutions Limited
