DETAILED FINANCIAL RESULT Consolidated Rs Quarterly 30-Sep-2024
| Description | Amount (Rs. mn) |
|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 3,477.00 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 3,477.00 |
| Other Income | 655.00 |
| Total Income | 4,132.00 |
| Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | 0.00 |
| Cost of Materials Consumed | 0.00 |
| Purchases of Stock-in-Trade | 0.00 |
| Employees Benefits Expense | 1,474.00 |
| Depreciation & Amortization Expense | 82.00 |
| Finance Costs | 19.00 |
| Other Expenses | 657.00 |
| Total Expenses | 2,232.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 1,900.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 1,900.00 |
| Tax Expense | 422.00 |
| Profit/(Loss) for the period from Continuing Operations | 1,351.00 |
| Profit/(Loss) from Discontinued Operations | 0.00 |
| Tax Expense of Discontinued Operations | 0.00 |
| Profit/(Loss) from Discontinued operations (after tax) | 0.00 |
| Net Profit/(Loss) for the Period | 1,478.00 |
| Share of Profit/(Loss) of Associates | -127.00 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 1,351.00 |
| Other Comprehensive Income | -6.00 |
| Total Comprehensive Income | 1,345.00 |
| Face Value (Rs. ) | 10.00 |
| Paid-Up Equity Share Capital | 600.00 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 |
| Basic EPS for Continuing Operations | 2.25 |
| Diluted EPS for Continuing Operations | 2.25 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 2.25 |
| Diluted EPS for Continued and Discontinued Operations | 2.25 |
| NOTES TO ACCOUNTS |
SEGMENT REPORTING
| SEP-24* | |
|---|---|
TOTAL REVENUE |
|
| Accounting Software Services | 158.00 |
| Web and Related Services | 3,319.00 |
| Total | 3,477.00 |
| Less:Inter Segment Revenue | |
| Net Sales/Income from Operations | |
RESULTS |
|
| Accounting Software Services | -39.00 |
| Web and Related Services | 1,385.00 |
| Total | 1,346.00 |
| Less:Interest | 19.00 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -446.00 |
| Total Profit Before Tax | 1,773.00 |
ASSETS |
|
| Accounting Software Services | 6,412.00 |
| Other Un-Allocable Assets | 5,972.00 |
| Web and Related Services | 23,750.00 |
| Total | 36,134.00 |
LIABILITES |
|
| Accounting Software Services | 1,027.00 |
| Other Un-Allocable Liabilites | 0.00 |
| Web and Related Services | 16,334.00 |
| Total | 17,361.00 |