| Profit & Loss account of SIS (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,034.06 |
806.90 |
566.52 |
509.94 |
271.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
45.99 |
0.00 |
|
| Revenue From Operations [Net] |
1,034.06 |
806.90 |
566.52 |
463.95 |
271.63 |
|
| Total Operating Revenues |
1,034.06 |
806.90 |
566.52 |
463.95 |
271.63 |
|
| Other Income |
22.23 |
17.59 |
16.15 |
0.93 |
0.07 |
|
| Total Revenue |
1,056.29 |
824.49 |
582.67 |
464.88 |
271.70 |
|
| 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 |
914.85 |
695.46 |
471.23 |
362.07 |
183.66 |
|
| Finance Costs |
25.14 |
12.85 |
14.70 |
14.01 |
6.07 |
|
| Depreciation And Amortisation Expenses |
24.57 |
11.08 |
9.05 |
11.61 |
7.73 |
|
| Other Expenses |
61.32 |
58.15 |
47.38 |
52.90 |
59.17 |
|
| Total Expenses |
1,025.88 |
777.53 |
542.36 |
440.58 |
256.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
30.41 |
46.96 |
40.32 |
24.30 |
15.08 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-0.07 |
0.00 |
|
| Profit/Loss Before Tax |
30.41 |
46.96 |
40.32 |
24.23 |
15.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14.73 |
16.06 |
11.55 |
8.90 |
5.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-8.95 |
-2.31 |
-1.12 |
-1.88 |
0.34 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.77 |
13.75 |
10.43 |
7.02 |
6.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
24.64 |
33.22 |
29.89 |
17.21 |
8.96 |
|
| Profit/Loss From Continuing Operations |
24.64 |
33.22 |
29.89 |
13.59 |
8.68 |
|
| Profit/Loss For The Period |
24.64 |
33.22 |
29.89 |
13.59 |
8.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.62 |
4.88 |
4.45 |
25.68 |
16.46 |
|
| Diluted EPS (Rs.) |
3.62 |
4.88 |
4.40 |
23.55 |
16.46 |
|
| 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 |
16.06 |
21.70 |
10.40 |
2.38 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.91 |
1.69 |
0.39 |
0.00 |
|
| Equity Dividend Rate (%) |
260.00 |
351.00 |
195.00 |
45.00 |
0.00 |
|
Source : Dion Global Solutions Limited
