| Profit & Loss account of SIS (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
13,086.04 |
12,159.92 |
11,223.94 |
9,959.40 |
9,034.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
13,086.04 |
12,159.92 |
11,223.94 |
9,959.40 |
9,034.36 |
|
| Total Operating Revenues |
13,189.04 |
12,261.43 |
11,345.78 |
10,059.08 |
9,127.30 |
|
| Other Income |
68.07 |
42.67 |
32.74 |
52.68 |
477.79 |
|
| Total Revenue |
13,257.11 |
12,304.09 |
11,378.52 |
10,111.76 |
9,605.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
64.44 |
61.21 |
58.34 |
39.85 |
31.46 |
|
| Purchase Of Stock-In Trade |
54.07 |
83.10 |
46.06 |
42.90 |
45.63 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
2.53 |
0.53 |
2.47 |
-3.13 |
2.97 |
|
| Employee Benefit Expenses |
10,909.35 |
10,049.55 |
9,201.24 |
7,811.25 |
7,056.48 |
|
| Finance Costs |
160.65 |
148.16 |
114.89 |
98.37 |
127.25 |
|
| Depreciation And Amortisation Expenses |
163.78 |
166.33 |
134.68 |
111.55 |
113.03 |
|
| Other Expenses |
1,554.95 |
1,482.59 |
1,546.15 |
1,669.71 |
1,469.99 |
|
| Total Expenses |
13,215.60 |
12,057.06 |
11,103.83 |
9,770.50 |
8,846.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
41.51 |
247.03 |
274.70 |
341.26 |
758.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-276.25 |
|
| Profit/Loss Before Tax |
41.51 |
247.03 |
274.70 |
341.26 |
482.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
45.11 |
31.48 |
42.15 |
76.12 |
106.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.44 |
50.40 |
-103.74 |
-58.18 |
9.35 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
55.55 |
81.88 |
-61.59 |
17.93 |
115.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-14.04 |
165.15 |
336.29 |
323.33 |
366.66 |
|
| Profit/Loss From Continuing Operations |
-14.04 |
165.15 |
336.29 |
323.33 |
366.66 |
|
| Profit/Loss For The Period |
-14.04 |
165.15 |
336.29 |
323.33 |
366.66 |
|
| Minority Interest |
0.00 |
0.00 |
-0.11 |
-0.86 |
-1.80 |
|
| Consolidated Profit/Loss After MI And Associates |
11.79 |
190.04 |
346.39 |
325.07 |
365.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
13.00 |
24.00 |
22.00 |
25.00 |
|
| Diluted EPS (Rs.) |
1.00 |
13.00 |
23.00 |
22.00 |
25.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
