| Profit & Loss account of Tejas Networks (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] |
8,454.96 |
2,314.32 |
919.57 |
550.59 |
526.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,454.96 |
2,314.32 |
919.57 |
550.59 |
526.60 |
|
| Total Operating Revenues |
8,923.21 |
2,470.92 |
919.57 |
550.59 |
526.60 |
|
| Other Income |
45.42 |
64.66 |
81.01 |
43.30 |
24.85 |
|
| Total Revenue |
8,968.63 |
2,535.58 |
1,000.58 |
593.89 |
551.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,430.91 |
1,564.06 |
533.87 |
290.74 |
268.74 |
|
| Purchase Of Stock-In Trade |
94.15 |
41.86 |
31.82 |
23.69 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-2.96 |
-20.82 |
-4.99 |
-3.65 |
0.00 |
|
| Employee Benefit Expenses |
447.86 |
351.49 |
232.65 |
134.43 |
116.33 |
|
| Finance Costs |
251.82 |
47.92 |
15.20 |
3.19 |
3.70 |
|
| Depreciation And Amortisation Expenses |
353.19 |
182.45 |
122.50 |
76.78 |
52.12 |
|
| Other Expenses |
679.75 |
292.07 |
112.18 |
185.84 |
88.04 |
|
| Total Expenses |
8,270.39 |
2,435.36 |
1,043.23 |
711.02 |
528.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
698.24 |
100.22 |
-42.65 |
-117.13 |
22.52 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
698.24 |
100.22 |
-42.65 |
-117.13 |
22.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
145.21 |
21.79 |
-0.32 |
0.19 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
106.50 |
15.45 |
-5.92 |
-54.61 |
-15.02 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
251.71 |
37.24 |
-6.24 |
-54.42 |
-15.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
446.53 |
62.98 |
-36.41 |
-62.71 |
37.54 |
|
| Profit/Loss From Continuing Operations |
446.53 |
62.98 |
-36.41 |
-62.71 |
37.54 |
|
| Profit/Loss For The Period |
446.53 |
62.98 |
-36.41 |
-62.71 |
37.54 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
446.53 |
62.98 |
-36.41 |
-62.71 |
37.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
26.00 |
4.00 |
-2.00 |
-6.00 |
4.00 |
|
| Diluted EPS (Rs.) |
25.00 |
4.00 |
-2.00 |
-6.00 |
4.00 |
|
| 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
