| 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] |
4,656.63 |
5,028.10 |
5,284.72 |
5,074.60 |
3,640.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,656.63 |
5,028.10 |
5,284.72 |
5,074.60 |
3,640.87 |
|
| Total Operating Revenues |
4,661.25 |
5,042.12 |
5,284.72 |
5,074.60 |
3,640.87 |
|
| Other Income |
101.65 |
89.76 |
96.24 |
18.34 |
5.20 |
|
| Total Revenue |
4,762.90 |
5,131.88 |
5,380.96 |
5,092.94 |
3,646.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,488.27 |
2,534.64 |
2,763.42 |
2,137.79 |
1,676.31 |
|
| Purchase Of Stock-In Trade |
9.54 |
145.55 |
352.57 |
137.07 |
71.12 |
|
| Operating And Direct Expenses |
125.85 |
125.25 |
110.65 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-42.17 |
-0.92 |
-3.55 |
-45.25 |
-24.06 |
|
| Employee Benefit Expenses |
264.73 |
200.56 |
172.50 |
143.29 |
123.95 |
|
| Finance Costs |
46.64 |
51.94 |
15.21 |
17.35 |
109.99 |
|
| Depreciation And Amortisation Expenses |
137.17 |
127.14 |
117.00 |
101.75 |
96.49 |
|
| Other Expenses |
697.13 |
730.12 |
777.63 |
920.71 |
749.55 |
|
| Total Expenses |
3,727.15 |
3,914.29 |
4,305.42 |
3,412.71 |
2,803.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,035.75 |
1,217.59 |
1,075.54 |
1,680.22 |
842.73 |
|
| Exceptional Items |
0.00 |
17.52 |
2.08 |
98.74 |
63.00 |
|
| Profit/Loss Before Tax |
1,035.75 |
1,235.11 |
1,077.62 |
1,778.97 |
905.73 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
238.56 |
295.63 |
252.36 |
439.85 |
159.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
27.55 |
22.04 |
27.04 |
-11.84 |
120.42 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
266.10 |
317.67 |
279.40 |
428.00 |
279.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
769.64 |
917.44 |
798.22 |
1,350.97 |
625.76 |
|
| Profit/Loss From Continuing Operations |
769.64 |
917.44 |
798.22 |
1,350.97 |
625.76 |
|
| Profit/Loss For The Period |
769.64 |
917.44 |
798.22 |
1,350.97 |
625.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.91 |
69.80 |
58.50 |
99.01 |
177.59 |
|
| Diluted EPS (Rs.) |
11.82 |
69.30 |
58.50 |
99.01 |
177.59 |
|
| 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 |
83.62 |
54.38 |
119.80 |
65.19 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
80.00 |
220.00 |
185.00 |
|
Source : Dion Global Solutions Limited
