| Profit & Loss account of Gitanjali Gems (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
10,464.77 |
10,750.72 |
7,157.93 |
7,343.03 |
10,380.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10,464.77 |
10,750.72 |
7,157.93 |
7,343.03 |
10,380.67 |
|
| Total Operating Revenues |
10,464.77 |
10,750.72 |
7,157.93 |
7,343.03 |
10,380.67 |
|
| Other Income |
146.50 |
64.87 |
51.90 |
0.05 |
19.12 |
|
| Total Revenue |
10,611.27 |
10,815.59 |
7,209.83 |
7,343.08 |
10,399.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
7,428.02 |
6,110.00 |
9,588.54 |
|
| Purchase Of Stock-In Trade |
10,516.11 |
9,523.41 |
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 |
-694.89 |
554.97 |
-1,009.11 |
472.84 |
-134.12 |
|
| Employee Benefit Expenses |
38.76 |
35.17 |
24.29 |
20.26 |
23.86 |
|
| Finance Costs |
477.67 |
463.52 |
523.65 |
414.19 |
238.74 |
|
| Depreciation And Amortisation Expenses |
16.53 |
19.88 |
4.59 |
4.76 |
4.88 |
|
| Other Expenses |
217.93 |
178.77 |
219.85 |
343.61 |
413.20 |
|
| Total Expenses |
10,572.11 |
10,775.73 |
7,191.29 |
7,365.66 |
10,135.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
39.16 |
39.86 |
18.54 |
-22.57 |
264.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-1.37 |
0.10 |
|
| Profit/Loss Before Tax |
39.16 |
39.86 |
18.54 |
-23.95 |
264.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.35 |
11.02 |
3.70 |
0.00 |
53.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
3.70 |
0.00 |
53.00 |
|
| Deferred Tax |
-13.46 |
-16.10 |
-0.32 |
-1.29 |
0.75 |
|
| Tax For Earlier Years |
1.54 |
0.08 |
0.00 |
0.00 |
-1.12 |
|
| Total Tax Expenses |
-0.56 |
-4.99 |
-0.32 |
-1.29 |
-0.37 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
39.72 |
44.86 |
18.86 |
-22.65 |
265.16 |
|
| Profit/Loss From Continuing Operations |
39.72 |
44.86 |
18.86 |
-22.65 |
265.16 |
|
| Profit/Loss For The Period |
39.72 |
44.86 |
18.86 |
-22.65 |
265.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.35 |
4.38 |
1.94 |
-2.46 |
28.90 |
|
| Diluted EPS (Rs.) |
3.35 |
4.38 |
1.92 |
-2.30 |
28.77 |
|
| 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 |
5.93 |
0.00 |
0.00 |
0.00 |
28.06 |
|
| Tax On Dividend |
1.24 |
0.00 |
0.00 |
0.00 |
4.70 |
|
| Equity Dividend Rate (%) |
8.00 |
5.00 |
0.00 |
0.00 |
30.00 |
|
Source : Dion Global Solutions Limited
