| Profit & Loss account of Vertoz (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
15.36 |
21.30 |
15.20 |
10.62 |
5.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
15.36 |
21.30 |
15.20 |
10.62 |
5.77 |
|
| Total Operating Revenues |
15.36 |
21.30 |
15.20 |
10.62 |
5.77 |
|
| Other Income |
1.24 |
0.65 |
0.68 |
0.18 |
0.09 |
|
| Total Revenue |
16.60 |
21.95 |
15.88 |
10.80 |
5.86 |
|
| 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 |
4.55 |
6.03 |
2.85 |
0.45 |
1.21 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
6.40 |
8.24 |
7.39 |
5.84 |
3.02 |
|
| Finance Costs |
0.89 |
0.35 |
0.38 |
0.38 |
0.06 |
|
| Depreciation And Amortisation Expenses |
0.77 |
0.59 |
0.90 |
0.79 |
0.18 |
|
| Other Expenses |
1.13 |
2.88 |
1.89 |
1.51 |
1.19 |
|
| Total Expenses |
13.74 |
18.09 |
13.40 |
8.98 |
5.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.86 |
3.85 |
2.48 |
1.82 |
0.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.86 |
3.85 |
2.48 |
1.82 |
0.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.69 |
1.17 |
0.76 |
0.47 |
0.06 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.20 |
-0.13 |
-0.09 |
0.25 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.89 |
1.10 |
0.67 |
0.71 |
0.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.97 |
2.75 |
1.81 |
1.11 |
0.14 |
|
| Profit/Loss From Continuing Operations |
1.97 |
2.75 |
1.81 |
1.11 |
0.14 |
|
| Profit/Loss For The Period |
1.97 |
2.75 |
1.81 |
1.11 |
0.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.64 |
4.60 |
4.38 |
5.34 |
71.50 |
|
| Diluted EPS (Rs.) |
1.64 |
4.60 |
4.38 |
5.34 |
71.50 |
|
| 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 |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
