| Profit & Loss account of Ganesha Ecosphere (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] |
1,421.40 |
1,081.24 |
1,163.82 |
1,007.71 |
742.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,421.40 |
1,081.24 |
1,163.82 |
1,007.71 |
742.26 |
|
| Total Operating Revenues |
1,465.54 |
1,122.93 |
1,179.63 |
1,021.44 |
751.14 |
|
| Other Income |
17.94 |
14.63 |
13.39 |
6.91 |
9.43 |
|
| Total Revenue |
1,483.48 |
1,137.56 |
1,193.02 |
1,028.36 |
760.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
904.16 |
694.89 |
746.70 |
655.02 |
460.36 |
|
| Purchase Of Stock-In Trade |
5.05 |
23.27 |
60.39 |
21.01 |
18.77 |
|
| Operating And Direct Expenses |
168.42 |
149.91 |
133.14 |
122.09 |
97.08 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
3.82 |
-27.22 |
-28.43 |
-18.82 |
-3.59 |
|
| Employee Benefit Expenses |
88.21 |
75.03 |
67.20 |
57.88 |
48.01 |
|
| Finance Costs |
38.09 |
44.90 |
16.94 |
9.76 |
8.81 |
|
| Depreciation And Amortisation Expenses |
54.97 |
48.68 |
29.15 |
28.40 |
27.16 |
|
| Other Expenses |
85.30 |
69.18 |
72.95 |
70.35 |
46.02 |
|
| Total Expenses |
1,348.02 |
1,078.65 |
1,098.04 |
945.69 |
702.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
135.46 |
58.91 |
94.97 |
82.66 |
57.95 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
135.46 |
58.91 |
94.97 |
82.66 |
57.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
25.28 |
20.98 |
25.26 |
22.64 |
12.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.02 |
-2.65 |
0.26 |
-1.94 |
1.90 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
32.30 |
18.34 |
25.51 |
20.69 |
14.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
103.16 |
40.57 |
69.46 |
61.97 |
43.52 |
|
| Profit/Loss From Continuing Operations |
103.16 |
40.57 |
69.46 |
61.97 |
43.52 |
|
| Profit/Loss For The Period |
103.16 |
40.57 |
69.46 |
61.97 |
43.52 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
103.12 |
40.57 |
69.46 |
61.97 |
43.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
41.00 |
18.00 |
32.00 |
28.00 |
20.00 |
|
| Diluted EPS (Rs.) |
40.00 |
18.00 |
32.00 |
28.00 |
20.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
11.39 |
4.36 |
4.36 |
4.37 |
4.37 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
