| Profit & Loss account of Ganesh Benzoplast (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] |
179.40 |
190.72 |
156.69 |
275.30 |
259.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
179.40 |
190.72 |
156.69 |
275.30 |
259.57 |
|
| Total Operating Revenues |
215.40 |
226.72 |
192.69 |
290.68 |
259.57 |
|
| Other Income |
16.84 |
15.83 |
10.96 |
2.77 |
1.18 |
|
| Total Revenue |
232.24 |
242.55 |
203.65 |
293.45 |
260.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
72.71 |
78.62 |
|
| Purchase Of Stock-In Trade |
12.74 |
8.02 |
7.29 |
31.47 |
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 |
-9.47 |
0.18 |
-0.18 |
7.09 |
-4.03 |
|
| Employee Benefit Expenses |
23.43 |
22.04 |
21.59 |
17.56 |
15.42 |
|
| Finance Costs |
6.52 |
6.21 |
5.15 |
3.15 |
6.19 |
|
| Depreciation And Amortisation Expenses |
19.02 |
17.47 |
15.27 |
12.72 |
14.15 |
|
| Other Expenses |
93.80 |
107.06 |
86.03 |
103.92 |
93.89 |
|
| Total Expenses |
146.05 |
160.97 |
135.16 |
248.62 |
204.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
86.19 |
81.57 |
68.49 |
44.83 |
56.51 |
|
| Exceptional Items |
-44.38 |
0.00 |
-0.32 |
-0.81 |
-5.85 |
|
| Profit/Loss Before Tax |
41.81 |
81.57 |
68.17 |
44.02 |
50.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.65 |
21.07 |
19.17 |
12.17 |
9.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.44 |
-0.12 |
-1.94 |
-0.18 |
18.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.09 |
20.95 |
17.23 |
11.99 |
27.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.73 |
60.63 |
50.94 |
32.04 |
23.59 |
|
| Profit/Loss From Continuing Operations |
30.73 |
60.63 |
50.94 |
32.04 |
23.59 |
|
| Profit/Loss For The Period |
30.73 |
60.63 |
50.94 |
32.04 |
23.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.27 |
8.95 |
8.08 |
5.14 |
5.27 |
|
| Diluted EPS (Rs.) |
4.27 |
8.95 |
7.93 |
5.14 |
5.27 |
|
| 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
