| Profit & Loss account of Gokaldas Exports (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,003.83 |
1,050.00 |
915.84 |
929.51 |
1,035.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
16.84 |
26.13 |
1.31 |
|
| Revenue From Operations [Net] |
1,003.83 |
1,050.00 |
898.99 |
903.38 |
1,033.73 |
|
| Total Operating Revenues |
1,070.12 |
1,111.86 |
969.56 |
1,002.07 |
1,142.62 |
|
| Other Income |
46.18 |
15.29 |
3.32 |
4.21 |
15.63 |
|
| Total Revenue |
1,116.30 |
1,127.14 |
972.88 |
1,006.28 |
1,158.26 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
563.88 |
569.23 |
526.40 |
572.99 |
624.08 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-17.67 |
4.08 |
-20.23 |
6.06 |
33.82 |
|
| Employee Benefit Expenses |
126.73 |
113.93 |
123.71 |
112.41 |
104.11 |
|
| Finance Costs |
46.83 |
39.96 |
37.53 |
39.42 |
36.34 |
|
| Depreciation And Amortisation Expenses |
29.92 |
24.85 |
30.97 |
33.02 |
35.14 |
|
| Other Expenses |
375.80 |
381.90 |
386.36 |
375.73 |
411.84 |
|
| Total Expenses |
1,125.49 |
1,133.95 |
1,084.75 |
1,139.63 |
1,245.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-9.20 |
-6.81 |
-111.87 |
-133.35 |
-87.08 |
|
| Exceptional Items |
43.55 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
34.36 |
-6.81 |
-111.87 |
-133.35 |
-87.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
-0.40 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-4.57 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.01 |
-0.59 |
0.26 |
|
| Total Tax Expenses |
0.00 |
0.40 |
0.01 |
-0.59 |
-4.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
34.36 |
-7.21 |
-111.88 |
-132.76 |
-82.77 |
|
| Profit/Loss From Continuing Operations |
34.36 |
-7.21 |
-111.88 |
-132.76 |
-88.08 |
|
| Profit/Loss For The Period |
34.36 |
-7.21 |
-111.88 |
-132.76 |
-88.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.96 |
-2.10 |
-32.55 |
-38.62 |
-24.08 |
|
| Diluted EPS (Rs.) |
9.87 |
-2.10 |
-32.55 |
-38.62 |
-25.62 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
211.38 |
198.84 |
188.77 |
197.54 |
160.99 |
|
| Indigenous Raw Materials |
352.50 |
370.39 |
337.64 |
375.46 |
463.09 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.11 |
0.58 |
0.32 |
0.21 |
0.12 |
|
| Indigenous Stores And Spares |
11.22 |
8.85 |
12.28 |
10.62 |
15.73 |
|
| 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
