| 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] |
968.74 |
956.31 |
1,117.65 |
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] |
968.74 |
956.31 |
1,117.65 |
1,007.71 |
742.26 |
|
| Total Operating Revenues |
983.88 |
975.34 |
1,132.86 |
1,022.35 |
751.14 |
|
| Other Income |
33.14 |
25.76 |
16.44 |
11.49 |
10.77 |
|
| Total Revenue |
1,017.02 |
1,001.10 |
1,149.30 |
1,033.85 |
761.91 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
646.57 |
626.03 |
734.41 |
655.02 |
460.36 |
|
| Purchase Of Stock-In Trade |
6.86 |
17.57 |
35.59 |
21.01 |
18.77 |
|
| Operating And Direct Expenses |
115.40 |
120.88 |
129.79 |
122.08 |
97.07 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.51 |
-7.92 |
-28.25 |
-18.82 |
-3.59 |
|
| Employee Benefit Expenses |
67.99 |
61.94 |
65.84 |
57.84 |
48.01 |
|
| Finance Costs |
4.78 |
15.17 |
14.12 |
9.76 |
8.71 |
|
| Depreciation And Amortisation Expenses |
23.76 |
26.66 |
27.02 |
28.37 |
27.16 |
|
| Other Expenses |
59.07 |
57.10 |
71.63 |
67.85 |
45.81 |
|
| Total Expenses |
916.93 |
917.43 |
1,050.15 |
943.11 |
702.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
100.10 |
83.67 |
99.14 |
90.74 |
59.62 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
100.10 |
83.67 |
99.14 |
90.74 |
59.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
25.27 |
20.98 |
25.26 |
22.64 |
12.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.66 |
0.21 |
0.57 |
-1.44 |
1.90 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
24.61 |
21.19 |
25.82 |
21.19 |
14.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
75.48 |
62.48 |
73.32 |
69.55 |
45.19 |
|
| Profit/Loss From Continuing Operations |
75.48 |
62.48 |
73.32 |
69.55 |
45.19 |
|
| Profit/Loss For The Period |
75.48 |
62.48 |
73.32 |
69.55 |
45.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
29.78 |
27.90 |
33.59 |
31.86 |
20.70 |
|
| Diluted EPS (Rs.) |
29.15 |
27.90 |
33.59 |
31.86 |
20.70 |
|
| 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 |
11.41 |
4.37 |
4.37 |
4.37 |
4.37 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
45.00 |
30.00 |
20.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
