| Profit & Loss account of Godawari Power & Ispat (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] |
5,368.34 |
5,439.37 |
5,735.20 |
5,393.93 |
4,068.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,368.34 |
5,439.37 |
5,735.20 |
5,393.93 |
4,068.75 |
|
| Total Operating Revenues |
5,375.73 |
5,455.35 |
5,753.04 |
5,399.18 |
4,071.92 |
|
| Other Income |
95.98 |
97.93 |
104.07 |
29.37 |
4.04 |
|
| Total Revenue |
5,471.71 |
5,553.28 |
5,857.10 |
5,428.55 |
4,075.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,980.43 |
2,815.87 |
2,992.45 |
2,300.70 |
1,799.86 |
|
| Purchase Of Stock-In Trade |
15.88 |
146.00 |
375.54 |
153.75 |
74.67 |
|
| Operating And Direct Expenses |
140.25 |
133.99 |
116.11 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-25.99 |
-4.55 |
-2.27 |
-62.74 |
-26.93 |
|
| Employee Benefit Expenses |
293.87 |
224.48 |
191.41 |
150.55 |
142.80 |
|
| Finance Costs |
55.39 |
59.63 |
20.40 |
19.69 |
153.94 |
|
| Depreciation And Amortisation Expenses |
155.18 |
141.31 |
123.54 |
104.70 |
138.45 |
|
| Other Expenses |
777.58 |
811.50 |
947.08 |
992.75 |
852.61 |
|
| Total Expenses |
4,392.60 |
4,328.23 |
4,764.27 |
3,659.40 |
3,135.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,079.12 |
1,225.05 |
1,092.83 |
1,769.15 |
940.54 |
|
| Exceptional Items |
0.70 |
17.52 |
-14.73 |
98.74 |
0.00 |
|
| Profit/Loss Before Tax |
1,079.81 |
1,242.57 |
1,078.10 |
1,867.89 |
940.54 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
238.82 |
295.63 |
252.94 |
461.01 |
175.79 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
40.22 |
24.76 |
36.28 |
-9.86 |
140.27 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
279.04 |
320.39 |
289.22 |
451.15 |
316.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
800.78 |
922.18 |
788.89 |
1,416.75 |
624.49 |
|
| Profit/Loss From Continuing Operations |
800.78 |
922.18 |
788.89 |
1,416.75 |
624.49 |
|
| Profit/Loss For The Period |
800.78 |
922.18 |
788.89 |
1,402.14 |
624.49 |
|
| Minority Interest |
-1.32 |
-0.24 |
0.04 |
-0.65 |
-16.13 |
|
| Consolidated Profit/Loss After MI And Associates |
811.67 |
935.34 |
793.40 |
1,466.67 |
638.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.00 |
75.00 |
61.00 |
111.00 |
181.00 |
|
| Diluted EPS (Rs.) |
13.00 |
74.00 |
61.00 |
111.00 |
181.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
79.42 |
51.69 |
114.09 |
65.19 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
