| Profit & Loss account of SecUR Credentials (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
50.01 |
51.34 |
42.61 |
54.74 |
60.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
50.01 |
51.34 |
42.61 |
54.74 |
60.04 |
|
| Total Operating Revenues |
50.01 |
51.34 |
42.61 |
54.74 |
60.04 |
|
| Other Income |
1.34 |
0.40 |
1.39 |
0.23 |
0.29 |
|
| Total Revenue |
51.35 |
51.74 |
44.00 |
54.96 |
60.33 |
|
| 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 |
6.95 |
5.55 |
4.27 |
7.90 |
12.35 |
|
| Finance Costs |
2.89 |
2.29 |
4.21 |
3.89 |
1.97 |
|
| Depreciation And Amortisation Expenses |
3.58 |
2.03 |
2.92 |
3.06 |
2.04 |
|
| Other Expenses |
27.38 |
38.45 |
30.54 |
39.08 |
35.94 |
|
| Total Expenses |
40.80 |
48.32 |
41.95 |
53.92 |
52.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.56 |
3.42 |
2.06 |
1.04 |
8.04 |
|
| Exceptional Items |
0.00 |
0.00 |
-3.98 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
10.56 |
3.42 |
-1.92 |
1.04 |
8.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.70 |
1.24 |
1.62 |
0.19 |
1.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.07 |
0.12 |
-1.38 |
0.49 |
0.74 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.77 |
1.36 |
0.24 |
0.68 |
2.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.79 |
2.05 |
-2.16 |
0.36 |
5.65 |
|
| Profit/Loss From Continuing Operations |
7.79 |
2.05 |
-2.16 |
0.36 |
5.65 |
|
| Profit/Loss For The Period |
7.79 |
2.05 |
-2.16 |
0.36 |
5.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.90 |
4.20 |
-4.42 |
0.73 |
11.55 |
|
| Diluted EPS (Rs.) |
1.90 |
4.20 |
-4.42 |
0.73 |
11.55 |
|
| 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 |
0.26 |
0.00 |
0.00 |
0.24 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.05 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
3.00 |
0.00 |
0.00 |
5.00 |
|
Source : Dion Global Solutions Limited
