| Profit & Loss account of Gokaldas Exports (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,281.86 |
1,083.84 |
941.66 |
849.26 |
1,052.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.49 |
5.68 |
1.08 |
|
| Revenue From Operations [Net] |
1,281.86 |
1,083.84 |
941.18 |
843.58 |
1,051.38 |
|
| Total Operating Revenues |
1,365.24 |
1,174.52 |
1,031.28 |
930.47 |
1,142.92 |
|
| Other Income |
34.91 |
21.68 |
47.09 |
41.53 |
32.21 |
|
| Total Revenue |
1,400.15 |
1,196.20 |
1,078.37 |
972.01 |
1,175.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
696.10 |
590.53 |
526.27 |
481.37 |
597.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
13.26 |
17.40 |
23.24 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-4.15 |
-67.28 |
10.08 |
0.40 |
-3.54 |
|
| Employee Benefit Expenses |
467.42 |
394.96 |
339.02 |
308.19 |
345.79 |
|
| Finance Costs |
36.82 |
32.91 |
37.45 |
36.41 |
39.77 |
|
| Depreciation And Amortisation Expenses |
54.82 |
19.22 |
16.46 |
18.30 |
22.18 |
|
| Other Expenses |
125.43 |
177.11 |
155.96 |
172.43 |
166.38 |
|
| Total Expenses |
1,389.71 |
1,164.85 |
1,108.49 |
1,017.10 |
1,167.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.45 |
31.34 |
-30.12 |
-45.10 |
7.56 |
|
| Exceptional Items |
19.94 |
-6.27 |
0.00 |
0.00 |
45.76 |
|
| Profit/Loss Before Tax |
30.39 |
25.08 |
-30.12 |
-45.10 |
53.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.74 |
0.00 |
0.23 |
0.76 |
1.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.74 |
0.00 |
0.00 |
0.00 |
-9.66 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
-0.50 |
0.88 |
2.14 |
-8.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.39 |
25.58 |
-31.00 |
-47.24 |
61.34 |
|
| Profit/Loss From Continuing Operations |
30.39 |
25.58 |
-31.00 |
-47.24 |
61.34 |
|
| Profit/Loss For The Period |
30.39 |
25.58 |
-31.00 |
-47.24 |
61.34 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
30.39 |
25.58 |
-31.00 |
-47.24 |
61.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.00 |
6.00 |
-9.00 |
-14.00 |
18.00 |
|
| Diluted EPS (Rs.) |
7.00 |
6.00 |
-9.00 |
-14.00 |
17.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
