| Profit & Loss account of Sagility (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
1,716.69 |
1,494.61 |
1,370.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,716.69 |
1,494.61 |
1,370.53 |
|
| Total Operating Revenues |
1,716.69 |
1,494.61 |
1,370.53 |
|
| Other Income |
50.50 |
21.26 |
48.31 |
|
| Total Revenue |
1,767.19 |
1,515.87 |
1,418.84 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
935.84 |
750.32 |
643.88 |
|
| Finance Costs |
93.28 |
115.88 |
120.87 |
|
| Depreciation And Amortisation Expenses |
99.18 |
356.60 |
355.67 |
|
| Other Expenses |
268.95 |
231.79 |
248.68 |
|
| Total Expenses |
1,397.24 |
1,454.59 |
1,369.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
369.95 |
61.28 |
49.75 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
369.95 |
61.28 |
49.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
82.76 |
56.74 |
56.48 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
15.71 |
-68.17 |
-41.96 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
98.47 |
-11.43 |
14.52 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
271.48 |
72.71 |
35.23 |
|
| Profit/Loss From Continuing Operations |
271.48 |
72.71 |
35.23 |
|
| Profit/Loss For The Period |
271.48 |
72.71 |
35.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
0.59 |
0.37 |
0.18 |
|
| Diluted EPS (Rs.) |
0.59 |
0.37 |
0.18 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
