| Profit & Loss account of Spectrum Talent Management (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
1,239.71 |
985.02 |
741.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,239.71 |
985.02 |
741.47 |
|
| Total Operating Revenues |
1,253.36 |
998.99 |
752.77 |
|
| Other Income |
3.28 |
2.59 |
0.85 |
|
| Total Revenue |
1,256.64 |
1,001.58 |
753.62 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
570.29 |
399.52 |
256.98 |
|
| Operating And Direct Expenses |
18.95 |
11.48 |
4.45 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.55 |
2.63 |
-2.63 |
|
| Employee Benefit Expenses |
651.47 |
565.96 |
463.14 |
|
| Finance Costs |
0.96 |
0.35 |
0.60 |
|
| Depreciation And Amortisation Expenses |
2.31 |
1.46 |
1.50 |
|
| Other Expenses |
10.38 |
10.89 |
8.38 |
|
| Total Expenses |
1,248.81 |
992.28 |
732.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.83 |
9.30 |
21.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7.83 |
9.30 |
21.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
0.10 |
0.04 |
0.67 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.84 |
-1.74 |
-6.49 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.94 |
-1.71 |
-5.82 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.89 |
11.01 |
27.03 |
|
| Profit/Loss From Continuing Operations |
6.89 |
11.01 |
27.03 |
|
| Profit/Loss For The Period |
6.89 |
11.01 |
27.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
2.98 |
5.02 |
15.59 |
|
| Diluted EPS (Rs.) |
2.80 |
5.02 |
15.59 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
