| Profit & Loss account of SIS (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
8,401.70 |
7,046.62 |
5,799.32 |
4,379.14 |
3,836.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,401.70 |
7,046.62 |
5,799.32 |
4,379.14 |
3,836.22 |
|
| Total Operating Revenues |
8,485.17 |
7,093.27 |
5,833.37 |
4,387.20 |
3,836.22 |
|
| Other Income |
53.15 |
17.69 |
36.54 |
8.67 |
13.90 |
|
| Total Revenue |
8,538.31 |
7,110.96 |
5,869.92 |
4,395.87 |
3,850.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
25.62 |
25.98 |
20.44 |
13.33 |
3.59 |
|
| Purchase Of Stock-In Trade |
61.82 |
47.51 |
5.54 |
5.11 |
7.12 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-4.21 |
-10.84 |
10.30 |
-2.15 |
-0.10 |
|
| Employee Benefit Expenses |
6,896.30 |
5,757.07 |
4,766.02 |
3,703.03 |
3,144.63 |
|
| Finance Costs |
151.72 |
93.83 |
92.48 |
76.69 |
52.31 |
|
| Depreciation And Amortisation Expenses |
128.34 |
65.95 |
55.97 |
35.82 |
43.16 |
|
| Other Expenses |
985.24 |
908.40 |
719.12 |
447.51 |
551.02 |
|
| Total Expenses |
8,244.84 |
6,887.90 |
5,669.87 |
4,279.34 |
3,801.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
293.47 |
223.06 |
200.05 |
116.53 |
48.40 |
|
| Exceptional Items |
0.00 |
0.00 |
-0.83 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
293.47 |
223.06 |
199.22 |
116.53 |
48.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
80.97 |
77.27 |
59.80 |
34.96 |
39.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-17.35 |
-82.43 |
-35.39 |
-34.19 |
-20.29 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
63.62 |
-5.15 |
24.40 |
0.77 |
19.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
229.86 |
228.22 |
174.81 |
115.76 |
29.00 |
|
| Profit/Loss From Continuing Operations |
229.86 |
228.22 |
174.81 |
115.76 |
29.00 |
|
| Profit/Loss For The Period |
229.86 |
228.22 |
174.81 |
115.76 |
29.00 |
|
| Minority Interest |
0.01 |
1.14 |
-0.96 |
2.15 |
1.98 |
|
| Consolidated Profit/Loss After MI And Associates |
225.46 |
215.82 |
162.07 |
111.86 |
43.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.00 |
29.00 |
23.00 |
16.00 |
6.00 |
|
| Diluted EPS (Rs.) |
15.00 |
29.00 |
22.00 |
16.00 |
6.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
54.99 |
10.98 |
14.64 |
0.00 |
27.16 |
|
| Tax On Dividend |
8.11 |
0.23 |
2.98 |
0.00 |
3.93 |
|
Source : Dion Global Solutions Limited
