STANDALONE STATEMENT OF
PROFIT & LOSS
FOR THE YEAR ENDED 31 MARCH 2019
FOR THE YEAR ENDED 31 MARCH 2019
| Mar - 19 | Mar - 18 | Note | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue from operations | 68,579 | 57,956 | 22 |
|
| Other income | 1,894 | 9,818 | 23 |
|
| Total income | I | 70,473 | 67,774 | |
| Expenses | ||||
| Operational cost | 24,006 | 21,927 | 24 |
|
| Employee benefits expense | 5,419 | 4,781 | 25 |
|
| Finance costs | 1,284 | 1,426 | 26 |
|
| Depreciation and amortisation expense | 1,589 | 1,398 | 27 |
|
| Fair value (gain) / loss on financial instruments at fair value through profit and loss | (68) | 180 | 28 |
|
| Other expenses | 12,069 | 10,751 | 29 |
|
| Total expenses | II | 44,299 | 40,463 | |
| Profit before exceptional item and tax | III=(I-II) | 26,174 | 27,311 | |
| Less: Exceptional item | 218 | - | 7 |
|
| Profit before tax | IV | 25,956 | 27,311 | |
| Less : Tax expense | ||||
| Current tax - current year | 9,482 | 8,645 | ||
| - earlier years | (209) | (9) | ||
| Deferred tax | 133 | (444) | ||
| V | 9,406 | 8,192 | ||
| Profit for the year | VI=(IV-V) | 16,550 | 19,119 | |
| Other comprehensive income | ||||
| Items that will not be reclassified to profit or loss | ||||
| (a) (i) Re-measurement of defined benefit obligation | (104) | 50 | ||
| (ii) Fair value changes of equity instruments through other comprehensive income | (19) | 6 | ||
| (b) Income-tax relating to items that will not be reclassified to the profit or loss | 36 | (15) | ||
| Total other comprehensive income | VII | (87) | 41 | |
| Total comprehensive income for the year | VIII=(VI+VII) | 16,463 | 19,160 | |
| Earnings per equity share (face value ₹ 1 each) | ||||
| Basic | 17.23 | 19.91 | 41 |
|
| Diluted | 17.23 | 19.91 | 41 |
Managing Director and CEO
Director
Chief Financial Officer
Company Secretary
