| 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] |
4,858.18 |
4,472.27 |
3,917.43 |
3,254.79 |
2,941.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,858.18 |
4,472.27 |
3,917.43 |
3,254.79 |
2,941.01 |
|
| Total Operating Revenues |
4,931.04 |
4,541.26 |
3,984.87 |
3,317.85 |
3,004.08 |
|
| Other Income |
38.92 |
84.03 |
69.24 |
63.42 |
26.29 |
|
| Total Revenue |
4,969.96 |
4,625.29 |
4,054.11 |
3,381.26 |
3,030.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
41.55 |
69.93 |
43.35 |
39.49 |
38.52 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.56 |
-2.98 |
-0.34 |
3.49 |
-1.32 |
|
| Employee Benefit Expenses |
4,323.59 |
3,971.58 |
3,530.20 |
2,980.48 |
2,661.99 |
|
| Finance Costs |
88.84 |
87.74 |
67.05 |
56.08 |
70.21 |
|
| Depreciation And Amortisation Expenses |
69.01 |
73.69 |
54.26 |
37.86 |
41.48 |
|
| Other Expenses |
285.26 |
235.71 |
224.68 |
148.32 |
133.89 |
|
| Total Expenses |
4,813.95 |
4,435.67 |
3,919.20 |
3,265.71 |
2,944.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
156.01 |
189.62 |
134.91 |
115.55 |
85.61 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
156.01 |
189.62 |
134.91 |
115.55 |
85.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
1.67 |
11.41 |
3.21 |
0.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
27.26 |
0.86 |
-66.63 |
-21.56 |
28.43 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
27.26 |
2.53 |
-55.22 |
-18.35 |
28.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
128.75 |
187.09 |
190.13 |
133.90 |
57.09 |
|
| Profit/Loss From Continuing Operations |
128.75 |
187.09 |
190.13 |
133.90 |
57.09 |
|
| Profit/Loss For The Period |
128.75 |
187.09 |
190.13 |
133.90 |
57.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.93 |
12.87 |
12.97 |
9.10 |
3.88 |
|
| Diluted EPS (Rs.) |
8.88 |
12.77 |
12.97 |
9.10 |
3.86 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
