| Profit & Loss account of Godawari Power & Ispat (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,774.01 |
2,875.25 |
2,184.61 |
1,735.66 |
1,722.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.08 |
58.72 |
189.64 |
186.66 |
|
| Revenue From Operations [Net] |
2,774.01 |
2,875.17 |
2,125.89 |
1,546.02 |
1,536.10 |
|
| Total Operating Revenues |
2,774.01 |
2,875.17 |
2,125.89 |
1,546.02 |
1,538.89 |
|
| Other Income |
2.89 |
2.99 |
8.21 |
13.74 |
12.27 |
|
| Total Revenue |
2,776.90 |
2,878.16 |
2,134.10 |
1,559.76 |
1,551.15 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,514.19 |
1,692.91 |
1,272.12 |
1,061.89 |
1,056.98 |
|
| Purchase Of Stock-In Trade |
68.25 |
56.27 |
7.17 |
6.18 |
60.17 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
35.74 |
-59.90 |
20.95 |
8.88 |
-17.49 |
|
| Employee Benefit Expenses |
108.32 |
97.53 |
80.08 |
66.77 |
68.45 |
|
| Finance Costs |
153.66 |
182.13 |
184.81 |
176.70 |
164.49 |
|
| Depreciation And Amortisation Expenses |
91.60 |
90.51 |
89.49 |
78.18 |
70.99 |
|
| Other Expenses |
607.50 |
468.73 |
313.31 |
239.16 |
231.78 |
|
| Total Expenses |
2,579.26 |
2,528.17 |
1,967.92 |
1,637.77 |
1,635.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
197.64 |
349.99 |
166.18 |
-78.01 |
-84.22 |
|
| Exceptional Items |
0.00 |
0.00 |
-5.52 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
197.64 |
349.99 |
160.66 |
-78.01 |
-84.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
37.14 |
77.14 |
34.40 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
39.10 |
59.59 |
-55.68 |
-0.57 |
-21.92 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
1.09 |
|
| Total Tax Expenses |
76.24 |
136.73 |
-21.28 |
-0.57 |
-20.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
121.40 |
213.26 |
181.95 |
-77.44 |
-63.39 |
|
| Profit/Loss From Continuing Operations |
121.40 |
213.26 |
181.95 |
-77.44 |
-63.39 |
|
| Profit/Loss For The Period |
121.40 |
213.26 |
181.95 |
-77.44 |
-63.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
34.45 |
60.52 |
51.64 |
-23.64 |
-19.35 |
|
| Diluted EPS (Rs.) |
34.45 |
60.52 |
51.64 |
-23.64 |
-19.35 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
85.87 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
971.11 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.38 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
59.82 |
|
| 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
