| 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] |
538.01 |
491.76 |
432.05 |
238.41 |
89.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
538.01 |
491.76 |
432.05 |
238.41 |
89.50 |
|
| Total Operating Revenues |
575.94 |
538.96 |
475.96 |
263.92 |
102.17 |
|
| Other Income |
42.42 |
21.12 |
10.87 |
28.53 |
27.48 |
|
| Total Revenue |
618.37 |
560.08 |
486.83 |
292.45 |
129.66 |
|
| 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 |
211.85 |
224.55 |
164.35 |
99.69 |
32.67 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
220.25 |
166.00 |
143.83 |
89.44 |
44.76 |
|
| Finance Costs |
7.22 |
8.05 |
6.87 |
3.48 |
1.19 |
|
| Depreciation And Amortisation Expenses |
16.98 |
19.40 |
16.37 |
13.63 |
10.68 |
|
| Other Expenses |
82.98 |
60.83 |
70.06 |
36.09 |
22.51 |
|
| Total Expenses |
539.27 |
482.06 |
416.97 |
249.94 |
116.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
79.10 |
78.03 |
69.86 |
42.51 |
13.51 |
|
| Exceptional Items |
-1.11 |
-14.80 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
77.99 |
63.22 |
69.86 |
42.51 |
13.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.69 |
17.70 |
22.74 |
14.08 |
5.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.52 |
-1.66 |
-4.84 |
-3.04 |
-1.61 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.26 |
0.06 |
0.65 |
|
| Total Tax Expenses |
21.16 |
16.04 |
18.16 |
11.09 |
4.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
56.82 |
47.18 |
51.70 |
31.41 |
9.30 |
|
| Profit/Loss From Continuing Operations |
56.82 |
47.18 |
51.70 |
31.41 |
9.30 |
|
| Profit/Loss For The Period |
56.82 |
47.18 |
51.70 |
31.41 |
9.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.37 |
4.63 |
5.09 |
3.09 |
49.08 |
|
| Diluted EPS (Rs.) |
5.31 |
4.59 |
5.04 |
3.09 |
49.08 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
