| Profit & Loss account of Garden Reach Shipbuilders & Engineers (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] |
5,070.98 |
3,588.46 |
2,547.84 |
1,757.51 |
1,132.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,070.98 |
3,588.46 |
2,547.84 |
1,757.51 |
1,132.76 |
|
| Total Operating Revenues |
5,075.69 |
3,592.64 |
2,561.15 |
1,757.51 |
1,140.84 |
|
| Other Income |
334.84 |
299.62 |
201.84 |
160.65 |
187.60 |
|
| Total Revenue |
5,410.53 |
3,892.26 |
2,762.98 |
1,918.17 |
1,328.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,324.70 |
2,060.37 |
1,495.24 |
935.20 |
447.25 |
|
| Purchase Of Stock-In Trade |
271.23 |
197.07 |
112.10 |
8.37 |
23.92 |
|
| Operating And Direct Expenses |
631.75 |
623.97 |
375.01 |
278.08 |
205.24 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-60.54 |
-6.06 |
4.73 |
0.39 |
11.33 |
|
| Employee Benefit Expenses |
360.85 |
348.93 |
316.91 |
290.29 |
269.38 |
|
| Finance Costs |
10.32 |
11.49 |
6.48 |
0.76 |
2.70 |
|
| Depreciation And Amortisation Expenses |
42.49 |
41.33 |
39.17 |
35.71 |
29.09 |
|
| Other Expenses |
126.43 |
134.24 |
108.13 |
104.44 |
111.66 |
|
| Total Expenses |
4,707.24 |
3,411.34 |
2,457.76 |
1,653.24 |
1,100.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
703.29 |
480.92 |
305.22 |
264.93 |
227.87 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-7.69 |
-20.75 |
|
| Profit/Loss Before Tax |
703.29 |
480.92 |
305.22 |
257.24 |
207.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
172.71 |
124.56 |
73.54 |
62.82 |
58.87 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.17 |
-0.90 |
3.55 |
4.89 |
-5.22 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
175.89 |
123.65 |
77.09 |
67.71 |
53.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
527.40 |
357.27 |
228.12 |
189.53 |
153.47 |
|
| Profit/Loss From Continuing Operations |
527.40 |
357.27 |
228.12 |
189.53 |
153.47 |
|
| Profit/Loss For The Period |
527.40 |
357.27 |
228.12 |
189.53 |
153.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
46.04 |
31.19 |
19.91 |
16.55 |
13.40 |
|
| Diluted EPS (Rs.) |
46.04 |
31.19 |
19.91 |
16.55 |
13.40 |
|
| 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 |
119.02 |
98.74 |
72.74 |
69.88 |
60.14 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
139.00 |
94.00 |
62.00 |
58.00 |
50.00 |
|
Source : Dion Global Solutions Limited
