| Profit & Loss account of GNG Electronics (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
711.28 |
588.56 |
449.28 |
355.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
711.28 |
588.56 |
449.28 |
355.70 |
|
| Total Operating Revenues |
711.28 |
588.56 |
449.28 |
355.70 |
|
| Other Income |
10.65 |
5.14 |
3.11 |
1.42 |
|
| Total Revenue |
721.93 |
593.69 |
452.39 |
357.12 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
635.26 |
556.73 |
436.61 |
328.26 |
|
| Operating And Direct Expenses |
5.52 |
5.22 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-35.08 |
-46.46 |
-25.73 |
-1.34 |
|
| Employee Benefit Expenses |
33.21 |
23.14 |
10.35 |
4.80 |
|
| Finance Costs |
27.53 |
20.37 |
9.64 |
7.82 |
|
| Depreciation And Amortisation Expenses |
7.24 |
2.44 |
0.84 |
0.77 |
|
| Other Expenses |
20.52 |
16.57 |
8.88 |
7.62 |
|
| Total Expenses |
694.19 |
578.01 |
440.58 |
347.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
27.74 |
15.68 |
11.81 |
9.19 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
27.74 |
15.68 |
11.81 |
9.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
7.10 |
3.91 |
3.00 |
2.48 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.99 |
1.11 |
-0.05 |
-0.04 |
|
| Tax For Earlier Years |
1.03 |
0.00 |
0.00 |
0.08 |
|
| Total Tax Expenses |
9.12 |
5.02 |
2.95 |
2.52 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.62 |
10.67 |
8.86 |
6.67 |
|
| Profit/Loss From Continuing Operations |
18.62 |
10.67 |
8.86 |
6.67 |
|
| Profit/Loss For The Period |
18.62 |
10.67 |
8.86 |
6.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
1.92 |
2,750.89 |
2,284.00 |
1,720.00 |
|
| Diluted EPS (Rs.) |
1.92 |
2,750.89 |
2,284.00 |
1,720.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
