| Profit & Loss account of Giriraj Civil Developers (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] |
294.71 |
158.98 |
110.92 |
94.67 |
71.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
24.31 |
15.79 |
11.59 |
8.01 |
|
| Revenue From Operations [Net] |
294.71 |
134.67 |
95.13 |
83.08 |
63.57 |
|
| Total Operating Revenues |
294.71 |
134.67 |
95.13 |
83.08 |
63.57 |
|
| Other Income |
4.41 |
2.47 |
1.17 |
0.79 |
0.33 |
|
| Total Revenue |
299.12 |
137.14 |
96.31 |
83.87 |
63.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
228.71 |
79.09 |
71.95 |
81.18 |
58.07 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
34.52 |
20.15 |
1.95 |
3.67 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-25.05 |
-2.88 |
-9.76 |
-7.39 |
-4.69 |
|
| Employee Benefit Expenses |
8.58 |
6.35 |
3.12 |
0.67 |
0.71 |
|
| Finance Costs |
3.29 |
2.66 |
2.11 |
1.75 |
1.83 |
|
| Depreciation And Amortisation Expenses |
1.45 |
1.12 |
0.48 |
0.08 |
0.08 |
|
| Other Expenses |
57.81 |
3.11 |
2.35 |
0.60 |
0.47 |
|
| Total Expenses |
274.79 |
123.97 |
90.39 |
78.85 |
60.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
24.32 |
13.17 |
5.91 |
5.03 |
3.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
24.32 |
13.17 |
5.91 |
5.03 |
3.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.44 |
3.00 |
1.20 |
1.21 |
0.94 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.08 |
0.13 |
0.01 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
-0.03 |
0.08 |
0.01 |
0.01 |
|
| Total Tax Expenses |
6.44 |
3.05 |
1.41 |
1.23 |
0.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17.88 |
10.12 |
4.50 |
3.79 |
2.81 |
|
| Profit/Loss From Continuing Operations |
17.88 |
10.12 |
4.50 |
3.79 |
2.67 |
|
| Profit/Loss For The Period |
17.88 |
10.12 |
4.50 |
3.79 |
2.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.48 |
4.23 |
11.14 |
11.69 |
8.23 |
|
| Diluted EPS (Rs.) |
7.48 |
4.23 |
11.14 |
11.69 |
8.23 |
|
| 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
