| Profit & Loss account of Gokul Agro Resources (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] |
17,080.86 |
12,846.63 |
10,057.83 |
10,151.76 |
7,603.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
17,080.86 |
12,846.63 |
10,057.83 |
10,151.76 |
7,603.78 |
|
| Total Operating Revenues |
17,117.69 |
12,922.44 |
10,082.82 |
10,217.42 |
7,668.07 |
|
| Other Income |
28.90 |
27.61 |
15.09 |
16.35 |
13.98 |
|
| Total Revenue |
17,146.60 |
12,950.05 |
10,097.91 |
10,233.77 |
7,682.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
13,480.85 |
11,537.12 |
8,828.22 |
9,440.09 |
6,502.38 |
|
| Purchase Of Stock-In Trade |
2,806.15 |
1,109.65 |
724.98 |
392.57 |
734.28 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-18.65 |
-243.95 |
12.37 |
-72.78 |
98.41 |
|
| Employee Benefit Expenses |
54.73 |
44.31 |
35.29 |
30.43 |
26.72 |
|
| Finance Costs |
158.06 |
106.89 |
86.42 |
50.83 |
56.07 |
|
| Depreciation And Amortisation Expenses |
54.30 |
31.74 |
28.49 |
28.92 |
29.35 |
|
| Other Expenses |
338.88 |
223.67 |
240.74 |
231.21 |
180.30 |
|
| Total Expenses |
16,874.32 |
12,809.43 |
9,956.50 |
10,101.27 |
7,627.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
272.28 |
140.61 |
141.41 |
132.50 |
54.55 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
272.28 |
140.61 |
141.41 |
132.50 |
54.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
64.29 |
29.33 |
35.67 |
35.35 |
21.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.32 |
6.58 |
0.87 |
-6.62 |
-1.30 |
|
| Tax For Earlier Years |
-0.19 |
-0.21 |
0.17 |
0.80 |
-0.11 |
|
| Total Tax Expenses |
71.42 |
35.70 |
36.71 |
29.52 |
19.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
200.86 |
104.92 |
104.70 |
102.98 |
34.64 |
|
| Profit/Loss From Continuing Operations |
200.86 |
104.92 |
104.70 |
102.98 |
34.64 |
|
| Profit/Loss For The Period |
200.86 |
104.92 |
104.70 |
102.98 |
34.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.61 |
7.11 |
7.26 |
7.55 |
2.63 |
|
| Diluted EPS (Rs.) |
13.61 |
7.11 |
7.26 |
7.55 |
2.63 |
|
| 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 |
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
