| Profit & Loss account of GLEN Industries (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] |
170.66 |
144.58 |
118.85 |
93.85 |
51.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
170.66 |
144.58 |
118.85 |
93.85 |
51.66 |
|
| Total Operating Revenues |
170.66 |
144.58 |
118.85 |
93.85 |
51.66 |
|
| Other Income |
0.62 |
0.16 |
0.19 |
2.82 |
0.87 |
|
| Total Revenue |
171.28 |
144.75 |
119.04 |
96.67 |
52.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
97.34 |
85.10 |
73.12 |
58.38 |
31.04 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
23.30 |
18.65 |
18.67 |
15.86 |
12.29 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-10.83 |
-2.72 |
-4.84 |
-2.12 |
-2.72 |
|
| Employee Benefit Expenses |
12.34 |
10.58 |
8.03 |
6.55 |
2.80 |
|
| Finance Costs |
8.97 |
6.86 |
5.30 |
3.44 |
1.75 |
|
| Depreciation And Amortisation Expenses |
7.36 |
6.40 |
5.98 |
4.72 |
1.73 |
|
| Other Expenses |
8.14 |
8.58 |
7.30 |
4.66 |
2.48 |
|
| Total Expenses |
146.63 |
133.45 |
113.56 |
91.50 |
49.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
24.66 |
11.30 |
5.48 |
5.18 |
3.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
24.66 |
11.30 |
5.48 |
5.18 |
3.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.52 |
2.02 |
0.45 |
0.65 |
0.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.85 |
0.88 |
0.94 |
0.66 |
0.55 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.37 |
2.90 |
1.40 |
1.31 |
0.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.29 |
8.40 |
4.09 |
3.86 |
2.39 |
|
| Profit/Loss From Continuing Operations |
18.29 |
8.52 |
0.46 |
3.90 |
2.39 |
|
| Profit/Loss For The Period |
18.29 |
8.52 |
0.46 |
3.90 |
2.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.41 |
82.46 |
4.41 |
69.71 |
46.91 |
|
| Diluted EPS (Rs.) |
10.41 |
82.46 |
4.41 |
69.71 |
46.91 |
|
| 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
