| Profit & Loss account of Sonata Software (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] |
991.31 |
950.22 |
920.85 |
758.07 |
781.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
991.31 |
950.22 |
920.85 |
758.07 |
781.26 |
|
| Total Operating Revenues |
991.31 |
950.30 |
920.86 |
758.14 |
781.41 |
|
| Other Income |
183.92 |
334.04 |
159.68 |
164.24 |
44.80 |
|
| Total Revenue |
1,175.23 |
1,284.34 |
1,080.54 |
922.38 |
826.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
2.13 |
75.39 |
102.19 |
94.68 |
60.74 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.02 |
0.00 |
0.17 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
775.50 |
670.24 |
543.50 |
414.99 |
413.33 |
|
| Finance Costs |
4.69 |
4.92 |
6.96 |
8.78 |
9.72 |
|
| Depreciation And Amortisation Expenses |
21.29 |
21.13 |
18.51 |
17.55 |
18.90 |
|
| Other Expenses |
136.87 |
132.89 |
145.04 |
106.15 |
73.23 |
|
| Total Expenses |
940.46 |
904.57 |
816.37 |
642.15 |
575.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
234.77 |
379.77 |
264.17 |
280.23 |
250.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
234.77 |
379.77 |
264.17 |
280.23 |
250.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
23.37 |
19.84 |
39.58 |
41.97 |
59.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.37 |
1.13 |
4.22 |
3.07 |
-2.63 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
14.85 |
|
| Total Tax Expenses |
21.00 |
20.97 |
43.80 |
45.04 |
71.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
213.77 |
358.80 |
220.37 |
235.19 |
179.03 |
|
| Profit/Loss From Continuing Operations |
213.77 |
358.80 |
220.37 |
235.19 |
179.03 |
|
| Profit/Loss For The Period |
213.77 |
358.80 |
220.37 |
235.19 |
179.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.70 |
12.93 |
15.89 |
22.63 |
17.23 |
|
| Diluted EPS (Rs.) |
7.69 |
12.91 |
15.89 |
22.63 |
17.23 |
|
| 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 |
122.27 |
218.52 |
232.12 |
187.03 |
41.56 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
440.00 |
1,140.00 |
1,575.00 |
2,100.00 |
1,400.00 |
|
Source : Dion Global Solutions Limited
