| Profit & Loss account of Garden Reach Shipbuilders & Engineers (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,424.70 |
1,378.77 |
1,345.52 |
1,293.80 |
1,048.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.90 |
4.40 |
5.99 |
|
| Revenue From Operations [Net] |
1,424.70 |
1,378.77 |
1,343.62 |
1,289.40 |
1,042.46 |
|
| Total Operating Revenues |
1,433.30 |
1,386.42 |
1,347.76 |
1,292.89 |
1,046.97 |
|
| Other Income |
225.50 |
171.24 |
179.23 |
35.71 |
89.29 |
|
| Total Revenue |
1,658.79 |
1,557.66 |
1,526.99 |
1,328.60 |
1,136.26 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
691.70 |
680.18 |
581.51 |
619.90 |
469.91 |
|
| Purchase Of Stock-In Trade |
54.26 |
92.26 |
141.57 |
108.69 |
103.22 |
|
| Operating And Direct Expenses |
243.19 |
180.41 |
209.71 |
77.83 |
94.42 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-24.20 |
-9.15 |
1.81 |
-5.44 |
-4.86 |
|
| Employee Benefit Expenses |
296.94 |
291.47 |
298.60 |
276.28 |
260.04 |
|
| Finance Costs |
1.34 |
5.11 |
7.69 |
0.19 |
1.85 |
|
| Depreciation And Amortisation Expenses |
30.09 |
27.08 |
28.96 |
12.84 |
10.47 |
|
| Other Expenses |
131.00 |
109.14 |
129.40 |
67.56 |
53.57 |
|
| Total Expenses |
1,424.32 |
1,376.50 |
1,399.24 |
1,157.85 |
988.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
234.48 |
181.16 |
127.75 |
170.75 |
147.64 |
|
| Exceptional Items |
-10.61 |
-2.20 |
0.00 |
-1.40 |
15.13 |
|
| Profit/Loss Before Tax |
223.87 |
178.96 |
127.75 |
169.35 |
162.76 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
58.09 |
65.90 |
45.34 |
53.67 |
41.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.30 |
3.12 |
-9.99 |
2.97 |
5.41 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
60.39 |
69.02 |
35.35 |
56.64 |
47.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
163.48 |
109.94 |
92.40 |
112.71 |
115.72 |
|
| Profit/Loss From Continuing Operations |
163.48 |
109.94 |
92.40 |
108.03 |
115.71 |
|
| Profit/Loss For The Period |
163.48 |
109.94 |
92.40 |
108.03 |
115.71 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.27 |
9.60 |
7.60 |
87.23 |
93.44 |
|
| Diluted EPS (Rs.) |
14.27 |
9.60 |
7.60 |
87.23 |
93.44 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
139.86 |
94.82 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
480.04 |
375.09 |
|
| 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 |
124.17 |
86.79 |
65.08 |
24.77 |
24.77 |
|
| Tax On Dividend |
25.52 |
0.00 |
0.00 |
4.02 |
4.02 |
|
| Equity Dividend Rate (%) |
71.00 |
70.00 |
44.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
