| Profit & Loss account of Forbes Gokak (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
175.89 |
106.50 |
230.62 |
220.39 |
544.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
175.89 |
106.50 |
230.62 |
220.39 |
544.44 |
|
| Total Operating Revenues |
196.84 |
123.45 |
247.81 |
235.05 |
562.36 |
|
| Other Income |
15.96 |
22.81 |
213.93 |
13.70 |
13.37 |
|
| Total Revenue |
212.80 |
146.26 |
461.74 |
248.74 |
575.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
17.82 |
19.56 |
92.27 |
81.66 |
57.61 |
|
| Purchase Of Stock-In Trade |
0.00 |
1.21 |
3.54 |
2.73 |
0.84 |
|
| Operating And Direct Expenses |
15.08 |
35.51 |
27.63 |
25.11 |
46.02 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
107.09 |
28.93 |
-28.75 |
-22.14 |
229.26 |
|
| Employee Benefit Expenses |
14.14 |
14.26 |
51.29 |
48.80 |
42.38 |
|
| Finance Costs |
0.52 |
1.09 |
8.18 |
12.35 |
13.76 |
|
| Depreciation And Amortisation Expenses |
1.52 |
1.58 |
13.62 |
13.08 |
14.29 |
|
| Other Expenses |
16.81 |
16.76 |
75.77 |
65.71 |
48.09 |
|
| Total Expenses |
172.98 |
118.90 |
243.57 |
227.30 |
452.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
39.82 |
27.36 |
218.17 |
21.44 |
123.48 |
|
| Exceptional Items |
-2.02 |
-4.86 |
29.05 |
4,100.91 |
-114.38 |
|
| Profit/Loss Before Tax |
37.80 |
22.50 |
247.22 |
4,122.35 |
9.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.40 |
0.00 |
2.70 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
9.47 |
2.00 |
5.41 |
-10.59 |
40.13 |
|
| Tax For Earlier Years |
0.00 |
0.17 |
0.52 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.87 |
2.17 |
8.63 |
-10.59 |
40.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.93 |
20.33 |
238.59 |
4,132.94 |
-31.03 |
|
| Profit/Loss From Continuing Operations |
26.93 |
20.33 |
238.59 |
4,132.94 |
-31.03 |
|
| Profit/Loss For The Period |
26.93 |
20.33 |
238.59 |
4,132.94 |
-31.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.88 |
15.77 |
162.43 |
3,203.83 |
-24.06 |
|
| Diluted EPS (Rs.) |
20.88 |
15.77 |
162.43 |
3,203.83 |
-24.06 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
83.84 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
650.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
