| Profit & Loss account of Goa Carbon (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] |
508.01 |
1,056.79 |
1,363.86 |
765.67 |
352.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
508.01 |
1,056.79 |
1,363.86 |
765.67 |
352.55 |
|
| Total Operating Revenues |
508.47 |
1,057.31 |
1,364.36 |
766.12 |
352.79 |
|
| Other Income |
11.36 |
14.16 |
12.59 |
2.55 |
0.66 |
|
| Total Revenue |
519.84 |
1,071.47 |
1,376.95 |
768.67 |
353.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
456.39 |
784.89 |
1,178.07 |
672.26 |
284.61 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
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 |
-20.05 |
55.07 |
-44.71 |
-43.37 |
3.41 |
|
| Employee Benefit Expenses |
22.43 |
22.46 |
22.79 |
23.66 |
18.03 |
|
| Finance Costs |
18.06 |
23.82 |
46.23 |
16.21 |
9.67 |
|
| Depreciation And Amortisation Expenses |
2.91 |
2.48 |
2.18 |
2.10 |
0.00 |
|
| Other Expenses |
68.49 |
67.04 |
64.16 |
56.89 |
42.65 |
|
| Total Expenses |
548.24 |
955.76 |
1,268.72 |
727.75 |
358.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-28.40 |
115.71 |
108.23 |
40.91 |
-4.92 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-28.40 |
115.71 |
108.23 |
40.91 |
-4.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
30.09 |
28.19 |
0.95 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-6.38 |
0.12 |
-0.71 |
2.19 |
-0.11 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-6.38 |
30.21 |
27.48 |
3.14 |
-0.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-22.03 |
85.50 |
80.75 |
37.78 |
-4.81 |
|
| Profit/Loss From Continuing Operations |
-22.03 |
85.50 |
80.75 |
37.78 |
-4.81 |
|
| Profit/Loss For The Period |
-22.03 |
85.50 |
80.75 |
37.78 |
-4.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-24.07 |
93.43 |
88.24 |
41.28 |
-5.26 |
|
| Diluted EPS (Rs.) |
-24.07 |
93.43 |
88.24 |
41.28 |
-5.26 |
|
| 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 |
25.17 |
9.15 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
200.00 |
175.00 |
100.00 |
0.00 |
|
Source : Dion Global Solutions Limited
