| Profit & Loss account of TBO Tek (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] |
1,614.04 |
1,280.91 |
982.77 |
436.82 |
124.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,614.04 |
1,280.91 |
982.77 |
436.82 |
124.65 |
|
| Total Operating Revenues |
1,737.47 |
1,392.82 |
1,064.59 |
483.27 |
141.81 |
|
| Other Income |
61.83 |
22.66 |
21.18 |
28.66 |
34.74 |
|
| Total Revenue |
1,799.31 |
1,415.48 |
1,085.77 |
511.93 |
176.55 |
|
| 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 |
543.98 |
470.73 |
331.95 |
158.53 |
35.97 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
376.09 |
277.34 |
228.40 |
133.07 |
59.59 |
|
| Finance Costs |
23.28 |
10.65 |
7.17 |
3.54 |
1.19 |
|
| Depreciation And Amortisation Expenses |
51.88 |
36.16 |
24.56 |
15.68 |
11.12 |
|
| Other Expenses |
542.22 |
376.74 |
300.96 |
150.65 |
62.27 |
|
| Total Expenses |
1,537.45 |
1,181.37 |
914.42 |
470.46 |
176.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
261.86 |
234.11 |
171.35 |
41.46 |
-0.26 |
|
| Exceptional Items |
12.71 |
-7.20 |
2.89 |
7.85 |
-29.27 |
|
| Profit/Loss Before Tax |
274.57 |
226.91 |
174.24 |
49.32 |
-29.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
41.65 |
26.33 |
30.29 |
15.30 |
5.58 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.03 |
0.01 |
-4.84 |
-3.04 |
-1.62 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
44.68 |
26.34 |
25.70 |
12.32 |
4.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
229.89 |
200.57 |
148.54 |
37.00 |
-34.14 |
|
| Profit/Loss From Continuing Operations |
229.89 |
200.57 |
148.54 |
37.00 |
-34.14 |
|
| Profit/Loss For The Period |
229.89 |
200.57 |
148.54 |
37.00 |
-34.14 |
|
| Minority Interest |
0.00 |
1.57 |
-4.24 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
229.89 |
202.15 |
144.25 |
33.72 |
-34.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.00 |
20.00 |
14.00 |
3.00 |
-3.00 |
|
| Diluted EPS (Rs.) |
21.00 |
20.00 |
14.00 |
3.00 |
-3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
