| Profit & Loss account of G. G. Dandekar Properties (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] |
3.60 |
2.96 |
2.51 |
1.37 |
4.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3.60 |
2.96 |
2.51 |
1.37 |
4.56 |
|
| Total Operating Revenues |
3.60 |
2.96 |
2.51 |
1.38 |
4.57 |
|
| Other Income |
0.61 |
1.03 |
0.36 |
20.00 |
0.82 |
|
| Total Revenue |
4.22 |
3.99 |
2.86 |
21.38 |
5.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.99 |
2.92 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.68 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.06 |
0.14 |
|
| Employee Benefit Expenses |
0.57 |
0.66 |
0.69 |
1.31 |
1.61 |
|
| Finance Costs |
0.44 |
0.43 |
0.24 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
2.78 |
2.77 |
2.11 |
0.53 |
0.68 |
|
| Other Expenses |
1.20 |
0.99 |
0.66 |
1.28 |
1.17 |
|
| Total Expenses |
5.68 |
4.85 |
3.70 |
4.18 |
6.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.46 |
-0.86 |
-0.84 |
17.21 |
-1.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1.46 |
-0.86 |
-0.84 |
17.21 |
-1.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.25 |
0.29 |
0.56 |
0.76 |
0.03 |
|
| Tax For Earlier Years |
-1.50 |
3.08 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.25 |
3.37 |
0.56 |
0.76 |
0.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.21 |
-4.22 |
-1.40 |
16.45 |
-1.15 |
|
| Profit/Loss From Continuing Operations |
-0.21 |
-4.22 |
-1.40 |
16.45 |
-1.15 |
|
| Profit/Loss For The Period |
-0.21 |
-4.39 |
-4.30 |
16.45 |
-1.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.45 |
-9.23 |
-9.03 |
34.56 |
-2.41 |
|
| Diluted EPS (Rs.) |
-0.45 |
-9.23 |
-9.03 |
34.56 |
-2.41 |
|
| 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 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
