| Profit & Loss account of Godfrey Phillips India (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] |
6,734.93 |
5,238.88 |
4,227.54 |
3,215.33 |
2,904.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
1,156.47 |
885.03 |
697.33 |
541.04 |
436.09 |
|
| Revenue From Operations [Net] |
5,578.46 |
4,353.85 |
3,530.20 |
2,674.29 |
2,468.61 |
|
| Total Operating Revenues |
5,602.01 |
4,389.65 |
3,560.32 |
2,674.29 |
2,489.66 |
|
| Other Income |
413.94 |
390.00 |
167.63 |
110.49 |
117.70 |
|
| Total Revenue |
6,015.95 |
4,779.65 |
3,727.95 |
2,784.78 |
2,607.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,511.44 |
1,083.45 |
917.42 |
607.17 |
511.89 |
|
| Purchase Of Stock-In Trade |
1,842.22 |
1,359.15 |
914.89 |
610.15 |
724.98 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-100.95 |
-4.92 |
-51.15 |
7.73 |
-18.48 |
|
| Employee Benefit Expenses |
390.11 |
316.09 |
284.45 |
250.97 |
235.47 |
|
| Finance Costs |
12.16 |
25.82 |
28.89 |
33.79 |
30.70 |
|
| Depreciation And Amortisation Expenses |
119.70 |
142.68 |
150.65 |
142.16 |
138.45 |
|
| Other Expenses |
799.22 |
770.81 |
693.19 |
571.22 |
519.38 |
|
| Total Expenses |
4,573.90 |
3,693.08 |
2,938.35 |
2,223.18 |
2,142.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,442.06 |
1,086.57 |
789.61 |
561.60 |
464.95 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,442.06 |
1,086.57 |
789.61 |
561.60 |
464.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
306.74 |
197.98 |
184.40 |
131.38 |
102.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
11.54 |
7.74 |
-3.17 |
-1.75 |
5.66 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
318.27 |
205.72 |
181.23 |
129.63 |
108.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,123.78 |
880.84 |
608.38 |
431.97 |
356.94 |
|
| Profit/Loss From Continuing Operations |
1,123.78 |
880.84 |
608.38 |
431.97 |
356.94 |
|
| Profit/Loss For The Period |
1,043.20 |
880.84 |
608.38 |
431.97 |
356.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
200.64 |
169.41 |
117.01 |
83.08 |
68.65 |
|
| Diluted EPS (Rs.) |
200.64 |
169.41 |
117.01 |
83.08 |
68.65 |
|
| 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 |
472.54 |
228.77 |
145.58 |
124.79 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
4,750.00 |
2,800.00 |
2,200.00 |
1,400.00 |
1,200.00 |
|
Source : Dion Global Solutions Limited
