| 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] |
2,929.98 |
2,461.56 |
2,111.86 |
1,595.39 |
1,273.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,929.98 |
2,461.56 |
2,111.86 |
1,595.39 |
1,273.68 |
|
| Total Operating Revenues |
2,995.88 |
2,503.52 |
2,135.05 |
1,601.82 |
1,273.68 |
|
| Other Income |
44.92 |
21.49 |
7.60 |
6.32 |
13.64 |
|
| Total Revenue |
3,040.80 |
2,525.01 |
2,142.65 |
1,608.14 |
1,287.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
39.41 |
40.26 |
19.53 |
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 |
-0.67 |
-7.07 |
-9.14 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2,611.09 |
2,200.79 |
1,882.04 |
1,435.74 |
1,134.41 |
|
| Finance Costs |
75.64 |
47.54 |
46.55 |
50.91 |
20.66 |
|
| Depreciation And Amortisation Expenses |
53.48 |
29.51 |
30.53 |
24.26 |
21.03 |
|
| Other Expenses |
154.88 |
126.22 |
95.03 |
67.82 |
62.69 |
|
| Total Expenses |
2,933.83 |
2,437.26 |
2,064.54 |
1,578.73 |
1,238.78 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
106.97 |
87.75 |
78.11 |
29.41 |
48.54 |
|
| Exceptional Items |
0.00 |
0.00 |
-0.83 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
106.97 |
87.75 |
77.28 |
29.41 |
48.54 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.22 |
22.31 |
17.30 |
5.01 |
15.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
14.42 |
-53.82 |
-13.04 |
-29.57 |
-0.30 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
20.64 |
-31.51 |
4.27 |
-24.57 |
14.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
86.33 |
119.26 |
73.01 |
53.98 |
33.57 |
|
| Profit/Loss From Continuing Operations |
86.33 |
119.26 |
73.01 |
53.98 |
33.57 |
|
| Profit/Loss For The Period |
86.33 |
119.26 |
73.01 |
53.98 |
33.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.89 |
16.28 |
10.20 |
7.88 |
4.93 |
|
| Diluted EPS (Rs.) |
5.79 |
16.02 |
10.01 |
7.83 |
4.91 |
|
| 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 |
54.99 |
10.98 |
14.64 |
0.00 |
27.04 |
|
| Tax On Dividend |
5.23 |
0.23 |
2.98 |
0.00 |
3.93 |
|
| Equity Dividend Rate (%) |
40.00 |
35.00 |
35.00 |
0.00 |
436.00 |
|
Source : Dion Global Solutions Limited
