| Profit & Loss account of Gammon India (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
69.64 |
114.74 |
27.59 |
53.71 |
85.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
69.64 |
114.74 |
27.59 |
53.71 |
85.69 |
|
| Total Operating Revenues |
71.74 |
115.05 |
27.85 |
54.52 |
86.38 |
|
| Other Income |
147.07 |
123.26 |
13.61 |
120.72 |
136.40 |
|
| Total Revenue |
218.81 |
238.31 |
41.46 |
175.24 |
222.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
41.00 |
29.84 |
11.42 |
14.36 |
17.74 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
3.72 |
|
| Operating And Direct Expenses |
6.62 |
8.99 |
14.29 |
32.18 |
58.27 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
21.95 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
8.77 |
9.57 |
8.68 |
8.06 |
8.73 |
|
| Finance Costs |
1,129.29 |
965.35 |
870.56 |
751.95 |
693.87 |
|
| Depreciation And Amortisation Expenses |
1.86 |
2.22 |
3.70 |
9.11 |
11.03 |
|
| Other Expenses |
600.17 |
147.34 |
312.52 |
119.02 |
57.20 |
|
| Total Expenses |
1,787.71 |
1,185.26 |
1,221.17 |
934.68 |
850.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,568.90 |
-946.95 |
-1,179.71 |
-759.44 |
-627.78 |
|
| Exceptional Items |
-15.00 |
39.60 |
0.00 |
-35.70 |
0.00 |
|
| Profit/Loss Before Tax |
-1,583.90 |
-907.35 |
-1,179.71 |
-795.14 |
-627.78 |
|
| 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 |
1.25 |
-11.53 |
1.23 |
0.66 |
0.23 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
385.52 |
-10.47 |
1.23 |
-0.76 |
0.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,969.42 |
-896.88 |
-1,180.94 |
-794.38 |
-628.01 |
|
| Profit/Loss From Continuing Operations |
-1,969.42 |
-896.88 |
-1,180.94 |
-794.38 |
-628.01 |
|
| Profit/Loss For The Period |
-1,969.42 |
-896.88 |
-1,180.94 |
-794.38 |
-628.01 |
|
| Minority Interest |
3.18 |
-29.31 |
12.63 |
13.04 |
0.97 |
|
| Consolidated Profit/Loss After MI And Associates |
-1,965.38 |
-926.49 |
-1,167.88 |
-781.68 |
-629.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-53.00 |
-25.00 |
-32.00 |
-21.00 |
-17.00 |
|
| Diluted EPS (Rs.) |
-53.00 |
-25.00 |
-32.00 |
-21.00 |
-17.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
