| Profit & Loss account of Gallantt Ispat (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] |
4,292.73 |
4,148.30 |
3,990.46 |
2,984.72 |
988.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,292.73 |
4,148.30 |
3,990.46 |
2,984.72 |
988.74 |
|
| Total Operating Revenues |
4,292.73 |
4,227.12 |
4,034.58 |
3,017.38 |
1,007.05 |
|
| Other Income |
15.62 |
6.85 |
25.39 |
53.61 |
2.31 |
|
| Total Revenue |
4,308.34 |
4,233.97 |
4,059.98 |
3,070.98 |
1,009.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,051.48 |
3,238.65 |
3,272.84 |
2,457.04 |
740.65 |
|
| Purchase Of Stock-In Trade |
58.41 |
135.09 |
12.26 |
6.57 |
9.24 |
|
| Operating And Direct Expenses |
0.00 |
60.82 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.30 |
-35.72 |
39.76 |
-50.83 |
7.63 |
|
| Employee Benefit Expenses |
120.33 |
108.18 |
88.18 |
72.04 |
33.03 |
|
| Finance Costs |
21.99 |
28.20 |
27.22 |
20.46 |
9.71 |
|
| Depreciation And Amortisation Expenses |
119.96 |
115.53 |
100.25 |
92.09 |
15.65 |
|
| Other Expenses |
365.78 |
271.89 |
279.57 |
236.31 |
105.47 |
|
| Total Expenses |
3,740.25 |
3,922.65 |
3,820.09 |
2,833.68 |
921.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
568.09 |
311.32 |
239.89 |
237.30 |
87.98 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
568.09 |
311.32 |
239.89 |
237.30 |
87.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
167.35 |
55.56 |
37.62 |
41.46 |
24.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
2.58 |
0.00 |
|
| Deferred Tax |
0.00 |
30.42 |
61.36 |
22.58 |
7.35 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.53 |
|
| Total Tax Expenses |
167.35 |
85.98 |
98.98 |
61.46 |
31.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
400.74 |
225.34 |
140.91 |
175.84 |
56.79 |
|
| Profit/Loss From Continuing Operations |
400.74 |
225.34 |
140.91 |
175.84 |
56.79 |
|
| Profit/Loss For The Period |
400.74 |
225.34 |
140.91 |
175.84 |
56.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.61 |
9.34 |
5.84 |
21.62 |
6.98 |
|
| Diluted EPS (Rs.) |
16.61 |
9.34 |
5.84 |
7.29 |
6.98 |
|
| 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 (%) |
13.00 |
10.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
