| Profit & Loss account of Godawari Power & Ispat (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,160.23 |
1,716.20 |
2,147.13 |
1,914.00 |
1,030.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
231.56 |
184.55 |
248.39 |
188.02 |
96.50 |
|
| Revenue From Operations [Net] |
1,928.67 |
1,531.65 |
1,898.75 |
1,725.97 |
934.14 |
|
| Total Operating Revenues |
1,935.05 |
1,540.92 |
1,911.63 |
1,731.50 |
934.82 |
|
| Other Income |
16.49 |
24.49 |
9.70 |
3.04 |
2.94 |
|
| Total Revenue |
1,951.54 |
1,565.41 |
1,921.33 |
1,734.54 |
937.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,271.19 |
971.44 |
1,306.55 |
1,231.40 |
560.37 |
|
| Purchase Of Stock-In Trade |
46.12 |
3.97 |
7.40 |
12.62 |
10.38 |
|
| Operating And Direct Expenses |
0.00 |
42.62 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-54.87 |
-0.58 |
35.61 |
-43.76 |
-35.28 |
|
| Employee Benefit Expenses |
67.42 |
55.75 |
43.79 |
38.01 |
29.40 |
|
| Finance Costs |
144.88 |
114.51 |
92.39 |
100.71 |
60.25 |
|
| Depreciation And Amortisation Expenses |
65.82 |
66.68 |
52.27 |
51.07 |
46.83 |
|
| Other Expenses |
341.85 |
255.81 |
277.35 |
244.66 |
176.53 |
|
| Total Expenses |
1,882.42 |
1,510.20 |
1,815.37 |
1,634.71 |
848.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
69.12 |
55.21 |
105.96 |
99.83 |
89.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
69.12 |
55.21 |
105.96 |
99.83 |
89.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.65 |
8.83 |
21.61 |
20.00 |
17.75 |
|
| Less: MAT Credit Entitlement |
13.57 |
8.82 |
46.54 |
0.00 |
0.00 |
|
| Deferred Tax |
6.86 |
-0.57 |
5.34 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.04 |
-0.17 |
1.42 |
0.89 |
0.27 |
|
| Total Tax Expenses |
7.00 |
-0.73 |
-18.17 |
20.89 |
18.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
62.11 |
55.94 |
124.14 |
78.95 |
71.27 |
|
| Profit/Loss From Continuing Operations |
62.11 |
55.94 |
124.14 |
78.95 |
71.27 |
|
| Profit/Loss For The Period |
62.11 |
55.94 |
124.14 |
78.95 |
71.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.96 |
17.08 |
39.05 |
24.86 |
22.44 |
|
| Diluted EPS (Rs.) |
18.96 |
17.08 |
37.86 |
24.86 |
22.44 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
71.15 |
75.31 |
22.40 |
65.76 |
0.00 |
|
| Indigenous Raw Materials |
1,200.05 |
896.13 |
1,284.16 |
53.52 |
560.37 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
81.55 |
61.26 |
87.65 |
82.29 |
10.99 |
|
| Indigenous Stores And Spares |
4.31 |
2.64 |
0.96 |
6.26 |
82.29 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.28 |
8.19 |
8.19 |
7.94 |
7.94 |
|
| Tax On Dividend |
0.54 |
0.00 |
1.29 |
1.29 |
1.32 |
|
| Equity Dividend Rate (%) |
10.00 |
25.00 |
25.00 |
25.00 |
25.00 |
|
Source : Dion Global Solutions Limited
