| Profit & Loss account of Gandhi Special Tubes (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] |
168.62 |
166.43 |
162.72 |
136.99 |
110.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
168.62 |
166.43 |
162.72 |
136.99 |
110.22 |
|
| Total Operating Revenues |
172.54 |
170.88 |
167.47 |
136.99 |
113.53 |
|
| Other Income |
11.89 |
12.38 |
5.45 |
4.78 |
6.13 |
|
| Total Revenue |
184.42 |
183.27 |
172.92 |
141.77 |
119.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
60.38 |
64.55 |
64.20 |
48.57 |
36.67 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.78 |
1.42 |
-1.66 |
-0.10 |
0.85 |
|
| Employee Benefit Expenses |
8.67 |
7.90 |
9.86 |
8.90 |
8.26 |
|
| Finance Costs |
0.18 |
0.09 |
0.12 |
0.05 |
0.05 |
|
| Depreciation And Amortisation Expenses |
3.35 |
3.07 |
3.13 |
3.25 |
3.30 |
|
| Other Expenses |
34.32 |
32.88 |
34.40 |
30.62 |
22.96 |
|
| Total Expenses |
107.68 |
109.93 |
110.05 |
91.29 |
72.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
76.75 |
73.34 |
62.87 |
50.49 |
47.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
76.75 |
73.34 |
62.87 |
50.49 |
47.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
17.95 |
17.51 |
15.19 |
12.02 |
11.61 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.82 |
0.25 |
0.34 |
-0.10 |
-0.20 |
|
| Tax For Earlier Years |
-0.69 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
18.07 |
17.76 |
15.53 |
11.92 |
11.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
58.67 |
55.58 |
47.34 |
38.57 |
36.15 |
|
| Profit/Loss From Continuing Operations |
58.67 |
55.58 |
47.34 |
38.57 |
36.15 |
|
| Profit/Loss For The Period |
58.67 |
55.58 |
47.34 |
38.57 |
36.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
48.28 |
45.74 |
38.95 |
30.66 |
27.98 |
|
| Diluted EPS (Rs.) |
48.28 |
45.74 |
38.95 |
30.66 |
27.98 |
|
| 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 |
15.80 |
14.58 |
12.15 |
11.63 |
11.63 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
260.00 |
240.00 |
200.00 |
180.00 |
|
Source : Dion Global Solutions Limited
