| 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] |
1,278.54 |
1,082.12 |
941.33 |
844.12 |
1,046.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.49 |
4.55 |
0.26 |
|
| Revenue From Operations [Net] |
1,278.54 |
1,082.12 |
940.85 |
839.57 |
1,046.53 |
|
| Total Operating Revenues |
1,362.20 |
1,173.37 |
1,030.95 |
914.61 |
1,122.70 |
|
| Other Income |
34.83 |
21.59 |
47.09 |
39.29 |
28.26 |
|
| Total Revenue |
1,397.04 |
1,194.97 |
1,078.04 |
953.90 |
1,150.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
695.06 |
589.65 |
526.27 |
482.56 |
598.32 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
13.25 |
17.40 |
27.70 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.19 |
-67.00 |
10.43 |
0.31 |
-2.92 |
|
| Employee Benefit Expenses |
466.99 |
394.48 |
335.53 |
107.90 |
121.83 |
|
| Finance Costs |
36.55 |
32.90 |
37.44 |
36.36 |
39.46 |
|
| Depreciation And Amortisation Expenses |
54.34 |
19.19 |
16.42 |
17.46 |
20.46 |
|
| Other Expenses |
124.63 |
177.10 |
154.26 |
355.09 |
368.14 |
|
| Total Expenses |
1,384.62 |
1,163.70 |
1,108.04 |
999.69 |
1,145.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12.42 |
31.26 |
-30.00 |
-45.79 |
5.66 |
|
| Exceptional Items |
19.94 |
-6.27 |
0.00 |
0.00 |
45.42 |
|
| Profit/Loss Before Tax |
32.36 |
25.00 |
-30.00 |
-45.79 |
51.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.74 |
0.00 |
0.23 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.74 |
0.00 |
0.00 |
0.00 |
-9.59 |
|
| Tax For Earlier Years |
0.00 |
-0.63 |
0.65 |
0.42 |
0.00 |
|
| Total Tax Expenses |
0.00 |
-0.63 |
0.88 |
0.42 |
-9.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
32.36 |
25.63 |
-30.88 |
-46.21 |
60.67 |
|
| Profit/Loss From Continuing Operations |
32.36 |
25.63 |
-30.88 |
-46.21 |
60.67 |
|
| Profit/Loss For The Period |
32.36 |
25.63 |
-30.88 |
-46.21 |
60.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.56 |
6.09 |
-8.84 |
-13.24 |
17.48 |
|
| Diluted EPS (Rs.) |
7.11 |
5.93 |
-8.84 |
-13.24 |
17.18 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
231.58 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
366.75 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.81 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
10.81 |
|
| 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
