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INCOME STATEMENT

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Xtglobal Infotech Ltd.

Jun 12 BSE 28.95 (+ 0.40 1.40%)

Volume3061

Prev. Close
28.55

Open Price
29.75

Today's Low / High

28.63 29.94

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

25.50 46.30

Jun 12 NSE 28.88(+ 0.29 1.01%)

Volume34233

Prev. Close
28.59

Open Price
28.92

Today's Low / High

28.56 29.89

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

25.20 46.25

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	368.72	234.14	217.13	241.97	216.74
Total Operating Revenues	368.72	234.14	217.13	241.97	216.74

Other Income	0.53	1.82	2.38	2.44	-1.00
Total Revenue	369.25	235.96	219.52	244.41	215.74

EXPENSES
Operating And Direct Expenses	0.00	55.35	42.98	53.32	0.00
Employee Benefit Expenses	187.47	143.85	135.72	152.26	176.83
Finance Costs	3.43	3.19	2.71	4.43	2.18
Depreciation And Amortisation Expenses	6.42	7.86	9.03	7.74	5.27
Other Expenses	154.76	12.51	14.57	11.92	11.47
Total Expenses	352.08	222.77	205.01	229.68	195.75

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	17.17	13.20	14.51	14.73	19.99

Exceptional Items	0.00	0.00	0.00	0.00	0.44
Profit/Loss Before Tax	17.17	13.20	14.51	14.73	20.43

Tax Expenses-Continued Operations
Current Tax	2.55	2.45	2.48	3.08	-0.90
Deferred Tax	0.00	0.94	1.24	1.53	2.44
Total Tax Expenses	2.55	3.40	3.72	4.61	1.54
Profit/Loss After Tax And Before ExtraOrdinary Items	14.62	9.80	10.79	10.12	18.89

Profit/Loss From Continuing Operations	14.62	9.80	10.79	10.12	18.89

Profit/Loss For The Period	14.62	9.80	10.79	10.12	18.89

Minority Interest	-3.09	0.00	0.00	0.00	0.00
Share Of Profit/Loss Of Associates	0.00	0.11	0.88	2.34	1.33
Consolidated Profit/Loss After MI And Associates	11.53	9.91	11.67	12.46	20.22

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.84	0.66	0.86	1.01	1.61
Diluted EPS (Rs.)	0.84	0.66	0.86	1.01	1.61

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	368.72
Total Operating Revenues	368.72
Other Income	0.53
Total Revenue	369.25
EXPENSES
Operating And Direct Expenses	0.00
Employee Benefit Expenses	187.47
Finance Costs	3.43
Depreciation And Amortisation Expenses	6.42
Other Expenses	154.76
Total Expenses	352.08
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	17.17
Exceptional Items	0.00
Profit/Loss Before Tax	17.17
Tax Expenses-Continued Operations
Current Tax	2.55
Deferred Tax	0.00
Total Tax Expenses	2.55
Profit/Loss After Tax And Before ExtraOrdinary Items	14.62
Profit/Loss From Continuing Operations	14.62
Profit/Loss For The Period	14.62
Minority Interest	-3.09
Share Of Profit/Loss Of Associates	0.00
Consolidated Profit/Loss After MI And Associates	11.53
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	0.84
Diluted EPS (Rs.)	0.84