| Profit & Loss account of G G Engineering (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] |
178.03 |
139.95 |
98.68 |
15.14 |
27.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
178.03 |
139.95 |
98.68 |
15.14 |
27.76 |
|
| Total Operating Revenues |
178.03 |
212.11 |
99.57 |
15.14 |
27.76 |
|
| Other Income |
4.52 |
3.20 |
11.26 |
0.34 |
0.03 |
|
| Total Revenue |
182.55 |
215.30 |
110.83 |
15.48 |
27.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
5.85 |
|
| Purchase Of Stock-In Trade |
167.07 |
230.37 |
97.48 |
15.06 |
20.07 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
-30.89 |
0.47 |
0.00 |
-1.25 |
|
| Employee Benefit Expenses |
0.37 |
0.32 |
0.25 |
0.14 |
0.68 |
|
| Finance Costs |
0.15 |
0.15 |
0.02 |
0.00 |
0.44 |
|
| Depreciation And Amortisation Expenses |
0.48 |
0.63 |
0.11 |
0.24 |
0.29 |
|
| Other Expenses |
2.95 |
4.41 |
3.74 |
0.35 |
1.51 |
|
| Total Expenses |
171.01 |
205.00 |
102.07 |
15.79 |
27.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.54 |
10.31 |
8.76 |
-0.31 |
0.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
11.54 |
10.31 |
8.76 |
-0.31 |
0.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.37 |
3.16 |
0.94 |
0.00 |
0.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.06 |
0.01 |
-0.11 |
-0.28 |
0.02 |
|
| Tax For Earlier Years |
0.55 |
0.04 |
0.00 |
0.18 |
0.00 |
|
| Total Tax Expenses |
3.86 |
3.20 |
0.83 |
-0.11 |
0.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.68 |
7.10 |
7.93 |
-0.20 |
0.17 |
|
| Profit/Loss From Continuing Operations |
7.68 |
7.10 |
7.93 |
-0.20 |
0.17 |
|
| Profit/Loss For The Period |
7.68 |
7.10 |
7.93 |
-0.24 |
0.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.05 |
0.09 |
0.31 |
-0.05 |
0.16 |
|
| Diluted EPS (Rs.) |
0.05 |
0.10 |
0.31 |
-0.05 |
0.16 |
|
| 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
