| Profit & Loss account of Genus Power Infrastructures (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] |
2,442.01 |
1,187.22 |
804.90 |
685.07 |
608.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,442.01 |
1,187.22 |
804.90 |
685.07 |
608.60 |
|
| Total Operating Revenues |
2,442.01 |
1,200.58 |
808.39 |
685.07 |
608.60 |
|
| Other Income |
79.73 |
55.88 |
18.37 |
26.79 |
26.73 |
|
| Total Revenue |
2,521.74 |
1,256.47 |
826.75 |
711.86 |
635.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,676.81 |
874.43 |
560.60 |
442.22 |
355.65 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
-284.98 |
-156.99 |
-41.42 |
-7.15 |
-5.41 |
|
| Employee Benefit Expenses |
274.80 |
165.06 |
123.64 |
106.61 |
87.80 |
|
| Finance Costs |
116.23 |
57.69 |
28.18 |
25.65 |
24.50 |
|
| Depreciation And Amortisation Expenses |
34.60 |
21.25 |
18.73 |
20.45 |
21.76 |
|
| Other Expenses |
305.48 |
183.11 |
86.74 |
83.75 |
68.62 |
|
| Total Expenses |
2,122.94 |
1,144.55 |
776.48 |
671.54 |
552.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
398.80 |
111.92 |
50.27 |
40.32 |
82.41 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
398.80 |
111.92 |
50.27 |
40.32 |
82.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
105.77 |
36.70 |
16.90 |
14.52 |
28.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.11 |
-1.48 |
0.65 |
1.13 |
|
| Tax For Earlier Years |
0.00 |
-0.07 |
-0.14 |
-0.67 |
1.67 |
|
| Total Tax Expenses |
105.77 |
36.75 |
15.29 |
14.50 |
31.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
293.03 |
75.17 |
34.98 |
25.82 |
51.16 |
|
| Profit/Loss From Continuing Operations |
298.18 |
75.17 |
34.98 |
25.82 |
51.16 |
|
| Profit/Loss For The Period |
298.18 |
75.17 |
34.98 |
25.82 |
51.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.81 |
2.81 |
1.36 |
1.00 |
1.99 |
|
| Diluted EPS (Rs.) |
9.76 |
2.79 |
1.35 |
0.99 |
1.99 |
|
| 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 |
17.26 |
5.75 |
11.50 |
2.30 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
245.00 |
60.00 |
75.00 |
25.00 |
50.00 |
|
Source : Dion Global Solutions Limited
