| 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] |
8,447.48 |
2,213.86 |
869.08 |
549.14 |
524.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,447.48 |
2,213.86 |
869.08 |
549.14 |
524.49 |
|
| Total Operating Revenues |
8,915.73 |
2,370.46 |
869.08 |
549.14 |
524.49 |
|
| Other Income |
45.43 |
64.08 |
79.14 |
43.25 |
24.81 |
|
| Total Revenue |
8,961.16 |
2,434.54 |
948.22 |
592.39 |
549.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,425.47 |
1,567.01 |
529.92 |
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 FG,WIP And Stock-In Trade |
-2.96 |
-24.17 |
-1.84 |
-3.65 |
0.00 |
|
| Employee Benefit Expenses |
436.49 |
287.44 |
172.16 |
124.51 |
109.57 |
|
| Finance Costs |
247.46 |
35.08 |
5.20 |
3.03 |
3.58 |
|
| Depreciation And Amortisation Expenses |
353.19 |
161.23 |
105.13 |
76.78 |
52.12 |
|
| Other Expenses |
711.60 |
265.00 |
94.54 |
195.44 |
93.02 |
|
| Total Expenses |
8,249.73 |
2,310.79 |
936.93 |
710.54 |
527.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
711.43 |
123.75 |
11.29 |
-118.15 |
22.27 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
711.43 |
123.75 |
11.29 |
-118.15 |
22.27 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
147.07 |
21.66 |
0.00 |
0.19 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
113.70 |
20.11 |
8.25 |
-54.61 |
-15.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
260.77 |
41.77 |
8.25 |
-54.42 |
-15.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
450.66 |
81.98 |
3.04 |
-63.73 |
37.29 |
|
| Profit/Loss From Continuing Operations |
450.66 |
81.98 |
3.04 |
-63.73 |
37.29 |
|
| Profit/Loss For The Period |
450.66 |
81.98 |
3.04 |
-63.73 |
37.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.99 |
4.83 |
0.20 |
-6.07 |
4.03 |
|
| Diluted EPS (Rs.) |
25.62 |
4.75 |
0.19 |
-6.07 |
3.96 |
|
| 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
