| Profit & Loss account of Zaggle Prepaid Ocean Services (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
1,302.65 |
775.60 |
553.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,302.65 |
775.60 |
553.46 |
|
| Total Operating Revenues |
1,302.65 |
775.60 |
553.46 |
|
| Other Income |
24.51 |
11.27 |
1.12 |
|
| Total Revenue |
1,327.16 |
786.87 |
554.58 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
679.80 |
380.94 |
320.62 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
65.60 |
51.28 |
43.58 |
|
| Finance Costs |
7.63 |
13.72 |
11.38 |
|
| Depreciation And Amortisation Expenses |
14.69 |
8.36 |
6.20 |
|
| Other Expenses |
442.02 |
272.78 |
141.16 |
|
| Total Expenses |
1,209.74 |
727.09 |
522.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
117.42 |
59.78 |
31.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
117.42 |
59.78 |
31.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
27.86 |
16.21 |
8.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.08 |
-0.45 |
0.14 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
29.94 |
15.76 |
8.73 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
87.48 |
44.02 |
22.90 |
|
| Profit/Loss From Continuing Operations |
87.48 |
44.02 |
22.90 |
|
| Profit/Loss For The Period |
87.48 |
44.02 |
22.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
6.96 |
4.06 |
2.48 |
|
| Diluted EPS (Rs.) |
6.93 |
4.06 |
2.46 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
