STANDALONE STATEMENT OF
PROFIT & LOSS
as at 31 March 2018
as at 31 March 2018
| Mar - 18 | Mar - 17 | Notes | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue from operations | 57,956 | 50,249 | 22 |
|
| Other income | 9,818 | 3,479 | 23 |
|
| Total income | I | 67,774 | 53,728 | |
| Expenses | ||||
| Operational cost | 21,927 | 20,340 | 24 |
|
| Employee benefits expense | 4,781 | 4,491 | 25 |
|
| Finance costs | 1,426 | 1,272 | 26 |
|
| Depreciation and amortisation expense | 1,398 | 860 | 27 |
|
| Fair value loss on financial instruments at fair value through profit and loss | 180 | 2,216 | 28 |
|
| Other expenses | 10,751 | 8,868 | 29 |
|
| Total expenses | II | 40,463 | 38,047 | |
| Profit before exceptional item and tax | III=(I-II) | 27,311 | 15,681 | |
| Add: Exceptional item | - | 470 | 30 |
|
| Profit before tax | IV | 27,311 | 16,151 | |
| Less : Tax expense | ||||
| Current tax - current year | 8,645 | 3,851 | 31 |
|
| - earlier years | (9) | 54 | 31 |
|
| Deferred tax | (444) | 2,562 | 31 |
|
| V | 8,192 | 6,467 | ||
| Profit for the year | VI=(IV-V) | 19,119 | 9,684 | |
| Other comprehensive income | ||||
| Items that will not be reclassified to profit or loss | ||||
| (a) (i) Re-measurement of defined benefit obligation | 50 | (11) | ||
| (ii) Fair value changes of equity instruments through other comprehensive income | 6 | 142 | ||
| (b) Income-tax relating to items that will not be reclassified to the profit or loss | (15) | 6 | ||
| Total other comprehensive income | VII | 41 | 137 | |
| Total comprehensive income for the year | VIII=(VI+VII) | 19,160 | 9,821 | |
| Earnings per equity share (face value Re. 1 each) | 44 |
|||
| Basic | 19.91 | 10.08 | ||
| Diluted | 19.91 | 10.08 |
Managing Director & CEO
Director
Financial Controller
Company Secretary
