| Profit & Loss account of Sagility (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
5,569.92 |
4,753.56 |
4,218.41 |
923.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,569.92 |
4,753.56 |
4,218.41 |
923.41 |
|
| Total Operating Revenues |
5,569.92 |
4,753.56 |
4,218.41 |
923.41 |
|
| Other Income |
56.31 |
27.95 |
17.65 |
20.99 |
|
| Total Revenue |
5,626.23 |
4,781.50 |
4,236.06 |
944.39 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3,498.90 |
2,937.64 |
2,494.20 |
505.71 |
|
| Finance Costs |
127.10 |
185.15 |
214.85 |
65.22 |
|
| Depreciation And Amortisation Expenses |
466.86 |
689.21 |
644.34 |
147.21 |
|
| Other Expenses |
773.14 |
727.82 |
697.00 |
228.11 |
|
| Total Expenses |
4,866.00 |
4,539.82 |
4,050.38 |
946.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
760.23 |
241.68 |
185.68 |
-1.85 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
760.23 |
241.68 |
185.68 |
-1.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
262.88 |
111.52 |
124.32 |
10.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-41.77 |
-98.11 |
-82.22 |
-7.61 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
221.11 |
13.42 |
42.11 |
2.82 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
539.12 |
228.27 |
143.57 |
-4.67 |
|
| Profit/Loss From Continuing Operations |
539.12 |
228.27 |
143.57 |
-4.67 |
|
| Profit/Loss For The Period |
539.12 |
228.27 |
143.57 |
-4.67 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
539.12 |
228.27 |
143.57 |
-4.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
1.00 |
0.00 |
0.00 |
|
| Diluted EPS (Rs.) |
1.00 |
1.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
