| 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] |
2,476.70 |
1,963.25 |
2,064.53 |
1,667.29 |
1,209.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,476.70 |
1,963.25 |
2,064.53 |
1,667.29 |
1,209.32 |
|
| Total Operating Revenues |
2,476.70 |
2,139.06 |
2,221.09 |
1,789.09 |
1,209.32 |
|
| Other Income |
99.59 |
44.75 |
30.57 |
10.95 |
12.08 |
|
| Total Revenue |
2,576.29 |
2,183.81 |
2,251.65 |
1,800.03 |
1,221.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,246.57 |
1,027.72 |
1,052.56 |
1,002.83 |
565.44 |
|
| Purchase Of Stock-In Trade |
1.24 |
0.00 |
0.85 |
14.03 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
7.11 |
11.86 |
27.77 |
12.04 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-52.15 |
-30.00 |
123.24 |
-129.77 |
38.05 |
|
| Employee Benefit Expenses |
827.43 |
706.38 |
619.02 |
538.50 |
371.22 |
|
| Finance Costs |
20.33 |
24.16 |
25.35 |
39.95 |
34.26 |
|
| Depreciation And Amortisation Expenses |
77.74 |
78.79 |
70.75 |
58.29 |
52.14 |
|
| Other Expenses |
209.26 |
172.67 |
144.23 |
131.69 |
121.95 |
|
| Total Expenses |
2,330.42 |
1,986.85 |
2,047.88 |
1,683.31 |
1,195.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
245.87 |
196.96 |
203.77 |
116.73 |
26.30 |
|
| Exceptional Items |
0.00 |
0.00 |
6.05 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
245.87 |
196.96 |
209.82 |
116.73 |
26.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
54.54 |
44.38 |
48.31 |
11.70 |
6.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-11.31 |
-15.28 |
-4.98 |
-6.81 |
|
| Tax For Earlier Years |
0.00 |
-0.27 |
-1.60 |
-6.72 |
0.06 |
|
| Total Tax Expenses |
54.54 |
32.80 |
31.42 |
0.00 |
0.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
191.32 |
164.16 |
178.40 |
116.73 |
26.24 |
|
| Profit/Loss From Continuing Operations |
191.32 |
164.16 |
178.40 |
116.73 |
26.24 |
|
| Profit/Loss For The Period |
191.32 |
164.16 |
178.40 |
116.73 |
26.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
26.98 |
27.01 |
29.50 |
23.01 |
6.12 |
|
| Diluted EPS (Rs.) |
25.88 |
25.70 |
28.05 |
22.07 |
5.78 |
|
| 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 |
6.07 |
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 |
20.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
