| Profit & Loss account of Gokaldas Exports (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] |
3,864.24 |
2,192.74 |
2,066.06 |
1,668.65 |
1,210.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,864.24 |
2,192.74 |
2,066.06 |
1,668.65 |
1,210.73 |
|
| Total Operating Revenues |
3,864.24 |
2,378.88 |
2,222.20 |
1,790.32 |
1,210.73 |
|
| Other Income |
52.94 |
30.10 |
25.03 |
10.69 |
12.21 |
|
| Total Revenue |
3,917.18 |
2,408.99 |
2,247.23 |
1,801.00 |
1,222.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,957.29 |
1,242.86 |
1,052.34 |
1,002.70 |
565.62 |
|
| Purchase Of Stock-In Trade |
2.15 |
1.00 |
1.20 |
14.79 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
8.22 |
11.86 |
27.77 |
12.04 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-29.14 |
-108.74 |
123.63 |
-129.29 |
39.42 |
|
| Employee Benefit Expenses |
1,226.52 |
777.59 |
619.32 |
538.78 |
371.56 |
|
| Finance Costs |
77.43 |
36.34 |
25.72 |
40.21 |
34.46 |
|
| Depreciation And Amortisation Expenses |
128.40 |
88.77 |
71.75 |
58.95 |
52.62 |
|
| Other Expenses |
336.46 |
203.94 |
143.07 |
130.08 |
120.60 |
|
| Total Expenses |
3,699.11 |
2,249.99 |
2,048.89 |
1,683.97 |
1,196.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
218.07 |
158.99 |
198.34 |
117.03 |
26.62 |
|
| Exceptional Items |
0.00 |
0.00 |
6.05 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
218.07 |
158.99 |
204.39 |
117.03 |
26.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
59.53 |
44.38 |
48.31 |
11.70 |
6.86 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-16.09 |
-15.28 |
-4.98 |
-6.81 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
59.53 |
28.02 |
31.42 |
-0.05 |
0.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
158.54 |
130.97 |
172.97 |
117.08 |
26.49 |
|
| Profit/Loss From Continuing Operations |
158.54 |
130.97 |
172.97 |
117.08 |
26.49 |
|
| Profit/Loss For The Period |
158.54 |
130.97 |
172.97 |
117.08 |
26.49 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
158.54 |
130.97 |
172.97 |
117.08 |
26.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.00 |
22.00 |
29.00 |
23.00 |
6.00 |
|
| Diluted EPS (Rs.) |
21.00 |
21.00 |
27.00 |
22.00 |
6.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
6.07 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
