| Profit & Loss account of (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] |
214,853.00 |
202,359.00 |
190,354.00 |
160,341.00 |
135,963.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
214,853.00 |
202,359.00 |
190,354.00 |
160,341.00 |
135,963.00 |
|
| Total Operating Revenues |
214,853.00 |
202,359.00 |
190,354.00 |
160,341.00 |
135,963.00 |
|
| Other Income |
9,642.00 |
7,273.00 |
5,328.00 |
7,486.00 |
5,400.00 |
|
| Total Revenue |
224,495.00 |
209,632.00 |
195,682.00 |
167,827.00 |
141,363.00 |
|
| 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 |
11,372.00 |
3,347.00 |
1,416.00 |
1,010.00 |
1,230.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
107,300.00 |
103,139.00 |
96,218.00 |
81,097.00 |
69,046.00 |
|
| Finance Costs |
703.00 |
673.00 |
695.00 |
486.00 |
537.00 |
|
| Depreciation And Amortisation Expenses |
4,220.00 |
3,887.00 |
3,940.00 |
3,522.00 |
3,053.00 |
|
| Other Expenses |
38,252.00 |
40,026.00 |
41,723.00 |
31,989.00 |
25,377.00 |
|
| Total Expenses |
161,847.00 |
151,072.00 |
143,992.00 |
118,104.00 |
99,243.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
62,648.00 |
58,560.00 |
51,690.00 |
49,723.00 |
42,120.00 |
|
| Exceptional Items |
0.00 |
-958.00 |
0.00 |
0.00 |
-1,218.00 |
|
| Profit/Loss Before Tax |
62,648.00 |
57,602.00 |
51,690.00 |
49,723.00 |
40,902.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14,823.00 |
14,178.00 |
12,946.00 |
11,931.00 |
10,300.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-232.00 |
-135.00 |
-362.00 |
-395.00 |
-358.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
14,591.00 |
14,043.00 |
12,584.00 |
11,536.00 |
9,942.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
48,057.00 |
43,559.00 |
39,106.00 |
38,187.00 |
30,960.00 |
|
| Profit/Loss From Continuing Operations |
48,057.00 |
43,559.00 |
39,106.00 |
38,187.00 |
30,960.00 |
|
| Profit/Loss For The Period |
48,057.00 |
43,559.00 |
39,106.00 |
38,187.00 |
30,960.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
132.83 |
119.44 |
106.88 |
103.24 |
82.78 |
|
| Diluted EPS (Rs.) |
132.83 |
119.44 |
106.88 |
103.24 |
82.78 |
|
| 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 |
44,864.00 |
25,137.00 |
41,347.00 |
13,317.00 |
10,850.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
12,600.00 |
7,300.00 |
11,500.00 |
4,300.00 |
3,800.00 |
|
Source : Dion Global Solutions Limited
