| Profit & Loss account of Take Solutions (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] |
2,212.90 |
2,039.00 |
1,587.24 |
1,344.56 |
1,030.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,212.90 |
2,039.00 |
1,587.24 |
1,344.56 |
1,030.13 |
|
| Total Operating Revenues |
2,212.90 |
2,039.00 |
1,587.24 |
1,344.56 |
1,030.13 |
|
| Other Income |
26.39 |
10.75 |
6.41 |
12.87 |
20.75 |
|
| Total Revenue |
2,239.29 |
2,049.75 |
1,593.65 |
1,357.42 |
1,050.88 |
|
| 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 |
661.62 |
574.00 |
456.70 |
396.05 |
293.51 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
718.58 |
591.62 |
446.72 |
387.08 |
281.76 |
|
| Finance Costs |
41.27 |
25.01 |
20.76 |
22.62 |
14.79 |
|
| Depreciation And Amortisation Expenses |
166.93 |
153.51 |
104.15 |
87.45 |
74.29 |
|
| Other Expenses |
663.80 |
489.92 |
377.35 |
299.20 |
241.57 |
|
| Total Expenses |
2,252.21 |
1,834.06 |
1,405.68 |
1,192.39 |
905.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-12.92 |
215.69 |
187.98 |
165.03 |
144.95 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-12.92 |
215.69 |
187.98 |
165.03 |
144.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
41.48 |
31.99 |
18.49 |
23.80 |
17.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.34 |
|
| Deferred Tax |
-41.73 |
5.03 |
9.63 |
-4.92 |
2.82 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.98 |
37.30 |
28.12 |
18.87 |
20.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-10.94 |
178.39 |
159.86 |
146.16 |
124.87 |
|
| Profit/Loss From Continuing Operations |
-10.94 |
178.39 |
159.86 |
146.16 |
124.87 |
|
| Profit/Loss For The Period |
-10.94 |
178.39 |
159.86 |
146.16 |
124.87 |
|
| Minority Interest |
-1.42 |
-1.10 |
0.60 |
-3.08 |
-5.21 |
|
| Consolidated Profit/Loss After MI And Associates |
-12.36 |
177.30 |
160.46 |
143.08 |
119.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.00 |
12.00 |
12.00 |
11.00 |
10.00 |
|
| Diluted EPS (Rs.) |
-1.00 |
12.00 |
12.00 |
11.00 |
10.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
5.85 |
23.37 |
13.11 |
13.09 |
12.24 |
|
| Tax On Dividend |
1.27 |
4.91 |
2.79 |
2.71 |
2.54 |
|
Source : Dion Global Solutions Limited
