| Profit & Loss account of Genera Agri Corp (in Rs. Cr.) |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6.36 |
12.28 |
15.08 |
14.16 |
12.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6.36 |
12.28 |
15.08 |
14.16 |
12.60 |
|
| Total Operating Revenues |
6.36 |
12.28 |
15.08 |
14.16 |
12.60 |
|
| Other Income |
0.00 |
0.00 |
0.01 |
0.02 |
0.10 |
|
| Total Revenue |
6.36 |
12.28 |
15.09 |
14.19 |
12.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
5.51 |
10.88 |
11.47 |
10.88 |
11.03 |
|
| Operating And Direct Expenses |
0.11 |
0.20 |
0.28 |
0.34 |
0.27 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.01 |
0.06 |
0.54 |
0.26 |
-0.26 |
|
| Employee Benefit Expenses |
0.29 |
0.58 |
1.27 |
1.60 |
0.86 |
|
| Finance Costs |
0.10 |
0.10 |
0.06 |
0.01 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.10 |
0.13 |
0.13 |
0.13 |
5.23 |
|
| Other Expenses |
0.16 |
0.22 |
1.12 |
0.78 |
50.08 |
|
| Total Expenses |
6.27 |
12.16 |
14.86 |
13.99 |
67.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.09 |
0.12 |
0.22 |
0.20 |
-54.50 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.09 |
0.12 |
0.22 |
0.20 |
-54.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.03 |
0.03 |
0.06 |
0.05 |
0.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.01 |
0.00 |
-0.11 |
0.02 |
-0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.03 |
0.04 |
-0.04 |
0.07 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.06 |
0.08 |
0.26 |
0.13 |
-54.51 |
|
| Profit/Loss From Continuing Operations |
0.06 |
0.08 |
0.26 |
0.13 |
-54.51 |
|
| Profit/Loss For The Period |
0.06 |
0.08 |
0.26 |
0.13 |
-54.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.07 |
0.09 |
0.29 |
0.15 |
-60.59 |
|
| Diluted EPS (Rs.) |
0.07 |
0.09 |
0.29 |
0.15 |
-60.59 |
|
| 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
