| Profit & Loss account of Uniinfo Telecom Services Ltd. (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] |
33.34 |
49.90 |
34.39 |
39.63 |
40.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
33.34 |
49.90 |
34.39 |
39.63 |
40.71 |
|
| Total Operating Revenues |
33.34 |
49.90 |
34.39 |
39.63 |
40.71 |
|
| Other Income |
0.04 |
0.18 |
0.19 |
0.28 |
0.14 |
|
| Total Revenue |
33.38 |
50.09 |
34.58 |
39.90 |
40.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3.89 |
5.22 |
3.74 |
2.29 |
4.27 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
17.26 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.13 |
-4.02 |
-2.42 |
6.95 |
3.21 |
|
| Employee Benefit Expenses |
14.35 |
18.24 |
13.68 |
13.27 |
11.86 |
|
| Finance Costs |
0.47 |
0.47 |
0.39 |
0.60 |
0.36 |
|
| Depreciation And Amortisation Expenses |
0.92 |
0.98 |
0.97 |
0.98 |
1.13 |
|
| Other Expenses |
13.44 |
28.54 |
18.16 |
1.43 |
23.63 |
|
| Total Expenses |
34.21 |
49.43 |
34.51 |
42.78 |
44.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.83 |
0.66 |
0.07 |
-2.88 |
-3.60 |
|
| Exceptional Items |
0.00 |
-1.64 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-0.83 |
-0.98 |
0.07 |
-2.88 |
-3.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.14 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.04 |
0.16 |
-1.40 |
-0.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.14 |
-0.04 |
0.16 |
-1.40 |
-0.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.69 |
-0.94 |
-0.08 |
-1.48 |
-3.47 |
|
| Profit/Loss From Continuing Operations |
-0.69 |
-0.94 |
-0.08 |
-1.48 |
-3.47 |
|
| Profit/Loss For The Period |
-0.69 |
-0.94 |
-0.08 |
-1.48 |
-3.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.65 |
-0.88 |
-0.08 |
-1.19 |
-3.25 |
|
| Diluted EPS (Rs.) |
-0.65 |
-0.88 |
-0.08 |
-1.19 |
-3.25 |
|
| 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 |
4.27 |
|
| 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
