| Profit & Loss account of GE Vernova TD India (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] |
4,290.00 |
3,162.41 |
2,749.03 |
3,052.30 |
3,439.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,290.00 |
3,162.41 |
2,749.03 |
3,052.30 |
3,439.17 |
|
| Total Operating Revenues |
4,292.30 |
3,167.91 |
2,773.22 |
3,065.95 |
3,452.37 |
|
| Other Income |
62.59 |
22.55 |
33.93 |
25.74 |
65.76 |
|
| Total Revenue |
4,354.89 |
3,190.46 |
2,807.15 |
3,091.69 |
3,518.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,653.42 |
2,011.36 |
1,982.77 |
2,454.93 |
2,480.18 |
|
| 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 |
-96.74 |
66.50 |
-12.96 |
-80.70 |
58.30 |
|
| Employee Benefit Expenses |
399.86 |
373.81 |
353.79 |
409.75 |
401.92 |
|
| Finance Costs |
14.31 |
28.30 |
42.01 |
38.65 |
59.36 |
|
| Depreciation And Amortisation Expenses |
47.31 |
50.15 |
55.38 |
57.86 |
65.74 |
|
| Other Expenses |
517.06 |
397.27 |
348.03 |
390.85 |
366.75 |
|
| Total Expenses |
3,535.22 |
2,927.39 |
2,769.02 |
3,271.34 |
3,432.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
819.67 |
263.07 |
38.13 |
-179.65 |
85.88 |
|
| Exceptional Items |
0.00 |
0.00 |
-11.38 |
110.17 |
3.46 |
|
| Profit/Loss Before Tax |
819.67 |
263.07 |
26.75 |
-69.48 |
89.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
228.49 |
46.16 |
13.21 |
0.00 |
7.26 |
|
| Less: MAT Credit Entitlement |
0.92 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-16.23 |
35.86 |
5.97 |
-18.57 |
21.76 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
9.06 |
-1.29 |
0.00 |
|
| Total Tax Expenses |
211.34 |
82.02 |
28.24 |
-19.86 |
29.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
608.33 |
181.05 |
-1.49 |
-49.62 |
60.32 |
|
| Profit/Loss From Continuing Operations |
608.33 |
181.05 |
-1.49 |
-49.62 |
60.32 |
|
| Profit/Loss For The Period |
608.33 |
181.05 |
-1.49 |
-49.62 |
60.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.76 |
7.07 |
-0.06 |
-1.94 |
2.36 |
|
| Diluted EPS (Rs.) |
23.76 |
7.07 |
-0.06 |
-1.94 |
2.36 |
|
| 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 (%) |
250.00 |
100.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
