| Profit & Loss account of Goel Construction Company (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] |
695.15 |
455.06 |
318.39 |
242.59 |
187.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
106.04 |
69.33 |
48.48 |
36.83 |
28.28 |
|
| Revenue From Operations [Net] |
589.11 |
385.73 |
269.90 |
205.76 |
159.21 |
|
| Total Operating Revenues |
589.98 |
386.06 |
270.73 |
205.76 |
159.21 |
|
| Other Income |
4.36 |
2.73 |
2.21 |
1.55 |
0.97 |
|
| Total Revenue |
594.34 |
388.79 |
272.94 |
207.31 |
160.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
183.37 |
106.12 |
86.50 |
52.38 |
49.25 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.20 |
10.26 |
-14.12 |
0.97 |
8.45 |
|
| Employee Benefit Expenses |
58.13 |
36.93 |
28.19 |
22.29 |
15.81 |
|
| Finance Costs |
3.23 |
2.83 |
2.24 |
2.00 |
2.37 |
|
| Depreciation And Amortisation Expenses |
7.58 |
5.87 |
4.50 |
3.77 |
3.36 |
|
| Other Expenses |
287.38 |
196.46 |
146.75 |
111.54 |
71.09 |
|
| Total Expenses |
542.90 |
358.47 |
254.06 |
192.95 |
150.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
51.45 |
30.33 |
18.88 |
14.37 |
9.86 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
51.45 |
30.33 |
18.88 |
14.37 |
9.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.80 |
7.62 |
4.32 |
3.26 |
2.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.32 |
0.06 |
0.26 |
0.21 |
0.21 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
13.13 |
7.68 |
4.58 |
3.47 |
2.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
38.32 |
22.64 |
14.30 |
10.89 |
7.29 |
|
| Profit/Loss From Continuing Operations |
38.32 |
22.64 |
14.30 |
10.89 |
7.29 |
|
| Profit/Loss For The Period |
38.32 |
22.64 |
14.30 |
10.89 |
7.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
33.72 |
19.92 |
12.58 |
105.42 |
70.58 |
|
| Diluted EPS (Rs.) |
33.72 |
19.92 |
12.58 |
105.42 |
70.58 |
|
| 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 |
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
