| Profit & Loss account of Unicommerce Esolutions (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] |
113.71 |
103.58 |
90.06 |
59.03 |
42.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
113.71 |
103.58 |
90.06 |
59.03 |
42.14 |
|
| Total Operating Revenues |
113.71 |
103.58 |
90.06 |
59.03 |
42.14 |
|
| Other Income |
6.26 |
5.85 |
2.91 |
2.33 |
0.04 |
|
| Total Revenue |
119.97 |
109.43 |
92.97 |
61.36 |
42.18 |
|
| 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 |
0.00 |
5.41 |
5.40 |
3.26 |
3.17 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
56.34 |
64.96 |
62.02 |
42.38 |
30.10 |
|
| Finance Costs |
0.57 |
0.39 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
3.10 |
2.40 |
0.58 |
0.45 |
0.29 |
|
| Other Expenses |
30.82 |
18.80 |
16.11 |
8.36 |
3.23 |
|
| Total Expenses |
90.83 |
91.96 |
84.11 |
54.45 |
36.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
29.14 |
17.48 |
8.86 |
6.92 |
5.40 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
29.14 |
17.48 |
8.86 |
6.92 |
5.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.45 |
4.78 |
3.08 |
2.34 |
0.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.38 |
-0.70 |
-1.43 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.45 |
4.40 |
2.38 |
0.91 |
0.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.69 |
13.08 |
6.48 |
6.01 |
4.51 |
|
| Profit/Loss From Continuing Operations |
21.69 |
13.08 |
6.48 |
6.01 |
4.51 |
|
| Profit/Loss For The Period |
21.69 |
13.08 |
6.48 |
6.01 |
4.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.97 |
1.30 |
0.64 |
0.60 |
1,979.00 |
|
| Diluted EPS (Rs.) |
1.94 |
1.16 |
0.58 |
0.55 |
1,056.00 |
|
| 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
