| Profit & Loss account of Vertoz (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] |
57.49 |
41.78 |
54.17 |
20.52 |
16.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
57.49 |
41.78 |
54.17 |
20.52 |
16.58 |
|
| Total Operating Revenues |
57.49 |
41.78 |
54.17 |
20.52 |
16.58 |
|
| Other Income |
3.46 |
1.22 |
0.40 |
0.43 |
1.96 |
|
| Total Revenue |
60.95 |
43.00 |
54.58 |
20.94 |
18.54 |
|
| 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 |
23.44 |
34.67 |
5.78 |
5.51 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
16.41 |
9.02 |
7.26 |
5.67 |
5.17 |
|
| Finance Costs |
1.66 |
1.10 |
0.99 |
0.69 |
1.07 |
|
| Depreciation And Amortisation Expenses |
2.90 |
1.58 |
1.34 |
1.72 |
2.35 |
|
| Other Expenses |
33.23 |
5.03 |
5.33 |
2.06 |
0.76 |
|
| Total Expenses |
54.20 |
40.17 |
49.58 |
15.91 |
14.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.75 |
2.83 |
4.99 |
5.03 |
3.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.75 |
2.83 |
4.99 |
5.03 |
3.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.62 |
0.71 |
1.36 |
1.41 |
1.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.46 |
-0.04 |
-0.04 |
-0.10 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.01 |
-0.05 |
-0.05 |
|
| Total Tax Expenses |
1.62 |
0.25 |
1.33 |
1.32 |
0.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.13 |
2.59 |
3.67 |
3.70 |
2.77 |
|
| Profit/Loss From Continuing Operations |
5.13 |
2.59 |
3.67 |
3.70 |
2.77 |
|
| Profit/Loss For The Period |
5.13 |
2.59 |
3.67 |
3.70 |
2.77 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.06 |
1.61 |
3.06 |
3.09 |
2.31 |
|
| Diluted EPS (Rs.) |
0.06 |
1.61 |
3.06 |
3.09 |
2.31 |
|
| 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 |
0.07 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
|
Source : Dion Global Solutions Limited
