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INCOME STATEMENT

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Genesys International Corporation Ltd.

May 02 BSE 608.90 (+ 11.35 1.90%)

Volume13396

Prev. Close
597.55

Open Price
600.55

Today's Low / High

594.70 616.85

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

267.00 739.00

May 02 NSE 608.85(+ 11.00 1.84%)

Volume128966

Prev. Close
597.85

Open Price
607.00

Today's Low / High

594.10 617.45

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

266.00 738.90

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	181.13	119.63	79.56	111.78	114.73
Total Operating Revenues	181.13	119.63	79.56	111.78	114.73

Other Income	6.50	3.37	1.71	4.02	2.94
Total Revenue	187.63	123.00	81.27	115.80	117.68

EXPENSES
Operating And Direct Expenses	50.27	34.88	16.57	12.63	16.57
Employee Benefit Expenses	53.12	45.79	46.07	67.28	63.02
Finance Costs	2.67	2.48	2.92	2.53	2.57
Depreciation And Amortisation Expenses	37.21	19.13	18.77	21.06	18.77
Other Expenses	19.37	11.49	20.17	18.92	16.38
Total Expenses	162.63	113.76	104.50	122.43	117.30

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	25.00	9.24	-23.23	-6.63	0.37

Exceptional Items	0.00	-45.11	-31.21	0.00	0.00
Profit/Loss Before Tax	25.00	-35.87	-54.44	-6.63	0.37

Tax Expenses-Continued Operations
Current Tax	9.00	2.50	0.00	0.69	3.24
Deferred Tax	0.62	1.31	-2.95	-2.23	0.65
Tax For Earlier Years	0.45	0.00	0.29	0.00	0.21
Total Tax Expenses	10.06	3.82	-2.66	-1.54	4.10
Profit/Loss After Tax And Before ExtraOrdinary Items	14.93	-39.69	-51.79	-5.09	-3.73

Profit/Loss From Continuing Operations	14.93	-39.69	-51.79	-5.09	-3.73

Profit/Loss For The Period	14.93	-39.69	-51.79	-5.09	-3.73

Minority Interest	4.15	53.10	8.86	0.00	0.00
Consolidated Profit/Loss After MI And Associates	19.08	13.41	-42.93	-5.09	-3.73

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	5.44	4.28	-13.77	-0.61	-1.73
Diluted EPS (Rs.)	5.29	4.28	-13.34	-0.60	-1.70

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.00	0.47	0.47

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	5.00

INCOME
Revenue From Operations [Net]	181.13
Total Operating Revenues	181.13
Other Income	6.50
Total Revenue	187.63
EXPENSES
Operating And Direct Expenses	50.27
Employee Benefit Expenses	53.12
Finance Costs	2.67
Depreciation And Amortisation Expenses	37.21
Other Expenses	19.37
Total Expenses	162.63
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	25.00
Exceptional Items	0.00
Profit/Loss Before Tax	25.00
Tax Expenses-Continued Operations
Current Tax	9.00
Deferred Tax	0.62
Tax For Earlier Years	0.45
Total Tax Expenses	10.06
Profit/Loss After Tax And Before ExtraOrdinary Items	14.93
Profit/Loss From Continuing Operations	14.93
Profit/Loss For The Period	14.93
Minority Interest	4.15
Consolidated Profit/Loss After MI And Associates	19.08
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	5.44
Diluted EPS (Rs.)	5.29
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00