| Profit & Loss account of Systematix Corporate Services (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] |
68.19 |
55.75 |
27.53 |
29.91 |
9.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
68.19 |
55.75 |
27.53 |
29.91 |
9.15 |
|
| Total Operating Revenues |
68.19 |
55.75 |
27.53 |
29.91 |
9.15 |
|
| Other Income |
0.58 |
0.12 |
0.57 |
0.75 |
1.06 |
|
| Total Revenue |
68.77 |
55.87 |
28.11 |
30.66 |
10.21 |
|
| 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 |
0.01 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
14.89 |
11.49 |
8.96 |
6.46 |
4.19 |
|
| Finance Costs |
2.82 |
2.29 |
1.96 |
1.94 |
2.08 |
|
| Depreciation And Amortisation Expenses |
2.37 |
0.75 |
0.02 |
0.04 |
0.26 |
|
| Other Expenses |
16.71 |
11.74 |
11.98 |
6.65 |
2.64 |
|
| Total Expenses |
36.78 |
26.26 |
22.65 |
15.07 |
9.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
31.99 |
29.61 |
5.46 |
15.59 |
1.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
31.99 |
29.61 |
5.46 |
15.59 |
1.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.29 |
7.65 |
1.39 |
3.29 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.06 |
0.01 |
0.12 |
-0.06 |
-0.05 |
|
| Tax For Earlier Years |
0.12 |
0.02 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.36 |
7.68 |
1.51 |
3.23 |
-0.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
23.63 |
21.92 |
3.94 |
12.36 |
1.04 |
|
| Profit/Loss From Continuing Operations |
23.63 |
21.92 |
3.94 |
12.36 |
1.04 |
|
| Profit/Loss For The Period |
23.63 |
21.92 |
3.94 |
12.36 |
1.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.79 |
16.89 |
3.04 |
9.52 |
0.80 |
|
| Diluted EPS (Rs.) |
1.79 |
16.89 |
3.04 |
9.52 |
0.80 |
|
| 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 |
1.30 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
0.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
