| Profit & Loss account of Rubicon Research (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
1,054.16 |
616.19 |
398.71 |
390.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,054.16 |
616.19 |
398.71 |
390.34 |
|
| Total Operating Revenues |
1,073.84 |
630.51 |
407.48 |
400.04 |
|
| Other Income |
19.68 |
26.43 |
28.40 |
17.38 |
|
| Total Revenue |
1,093.52 |
656.94 |
435.87 |
417.41 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
359.57 |
247.92 |
153.93 |
94.55 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-10.94 |
-10.70 |
-13.04 |
8.75 |
|
| Employee Benefit Expenses |
127.74 |
84.71 |
74.39 |
59.29 |
|
| Finance Costs |
34.29 |
30.53 |
18.73 |
9.02 |
|
| Depreciation And Amortisation Expenses |
32.01 |
34.95 |
32.84 |
31.51 |
|
| Other Expenses |
327.58 |
235.47 |
150.76 |
197.38 |
|
| Total Expenses |
870.24 |
622.87 |
417.60 |
400.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
223.28 |
34.07 |
18.27 |
16.92 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
223.28 |
34.07 |
18.27 |
16.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
58.98 |
11.29 |
8.03 |
6.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.18 |
-1.51 |
-2.48 |
-2.54 |
|
| Tax For Earlier Years |
-1.06 |
-0.05 |
0.00 |
-3.72 |
|
| Total Tax Expenses |
55.74 |
9.73 |
5.55 |
0.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
167.54 |
24.35 |
12.72 |
16.68 |
|
| Profit/Loss From Continuing Operations |
167.54 |
24.35 |
12.72 |
16.68 |
|
| Profit/Loss For The Period |
167.54 |
24.35 |
12.72 |
16.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
11.00 |
1.60 |
25.09 |
32.91 |
|
| Diluted EPS (Rs.) |
10.82 |
1.58 |
24.87 |
32.64 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.30 |
0.25 |
0.25 |
0.51 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
2.00 |
2.00 |
5.00 |
5.00 |
|
Source : Dion Global Solutions Limited
