| 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] |
37.17 |
101.17 |
27.66 |
52.84 |
71.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
37.17 |
101.17 |
27.66 |
52.84 |
71.14 |
|
| Total Operating Revenues |
39.25 |
101.48 |
27.66 |
52.84 |
71.71 |
|
| Other Income |
49.10 |
21.96 |
25.27 |
33.38 |
51.49 |
|
| Total Revenue |
88.35 |
123.44 |
52.93 |
86.22 |
123.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
13.14 |
16.41 |
12.11 |
13.98 |
16.71 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
6.62 |
8.99 |
14.29 |
32.10 |
50.74 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
21.95 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
7.90 |
8.87 |
8.09 |
7.44 |
7.63 |
|
| Finance Costs |
916.65 |
813.29 |
721.90 |
605.96 |
586.55 |
|
| Depreciation And Amortisation Expenses |
1.78 |
2.14 |
3.61 |
9.01 |
9.74 |
|
| Other Expenses |
605.64 |
150.96 |
246.72 |
41.34 |
64.44 |
|
| Total Expenses |
1,551.73 |
1,022.61 |
1,006.72 |
709.83 |
735.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,463.38 |
-899.17 |
-953.79 |
-623.61 |
-612.61 |
|
| Exceptional Items |
-114.01 |
-652.46 |
-130.76 |
-95.56 |
-508.94 |
|
| Profit/Loss Before Tax |
-1,577.39 |
-1,551.63 |
-1,084.55 |
-719.17 |
-1,121.55 |
|
| 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 |
1.34 |
-11.55 |
1.20 |
-0.05 |
1.01 |
|
| Tax For Earlier Years |
384.27 |
0.00 |
0.00 |
-2.27 |
0.00 |
|
| Total Tax Expenses |
385.61 |
-11.55 |
1.20 |
-2.32 |
1.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,963.00 |
-1,540.08 |
-1,085.75 |
-716.85 |
-1,122.56 |
|
| Profit/Loss From Continuing Operations |
-1,963.00 |
-1,540.08 |
-1,085.75 |
-716.85 |
-1,122.56 |
|
| Profit/Loss For The Period |
-1,963.00 |
-1,540.08 |
-1,085.75 |
-716.85 |
-1,122.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-53.22 |
-41.75 |
-29.44 |
-19.43 |
-30.43 |
|
| Diluted EPS (Rs.) |
-53.22 |
-41.75 |
-29.44 |
-19.43 |
-30.43 |
|
| 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
