| Profit & Loss account of Gokul Agro Resources (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] |
4,664.19 |
4,227.08 |
4,234.25 |
4,207.29 |
3,621.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
3.33 |
9.17 |
11.25 |
|
| Revenue From Operations [Net] |
4,664.19 |
4,227.08 |
4,230.93 |
4,198.11 |
3,610.47 |
|
| Total Operating Revenues |
4,751.60 |
4,270.50 |
4,279.80 |
4,261.57 |
3,630.97 |
|
| Other Income |
11.96 |
9.91 |
10.70 |
21.43 |
27.33 |
|
| Total Revenue |
4,763.56 |
4,280.41 |
4,290.51 |
4,283.00 |
3,658.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,861.31 |
3,767.13 |
3,565.21 |
3,042.18 |
2,471.46 |
|
| Purchase Of Stock-In Trade |
529.18 |
295.63 |
453.14 |
1,004.97 |
964.60 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
88.21 |
-76.02 |
7.94 |
-28.79 |
-11.65 |
|
| Employee Benefit Expenses |
20.17 |
22.36 |
20.20 |
16.77 |
15.98 |
|
| Finance Costs |
79.63 |
82.57 |
66.83 |
53.36 |
48.92 |
|
| Depreciation And Amortisation Expenses |
22.21 |
29.78 |
27.67 |
20.70 |
15.22 |
|
| Other Expenses |
141.71 |
150.84 |
132.08 |
143.46 |
134.29 |
|
| Total Expenses |
4,742.43 |
4,272.27 |
4,273.07 |
4,252.64 |
3,638.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
21.12 |
8.14 |
17.44 |
30.36 |
19.49 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
21.12 |
8.14 |
17.44 |
30.36 |
19.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.76 |
3.70 |
3.72 |
6.59 |
4.16 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
4.66 |
|
| Deferred Tax |
2.00 |
-0.68 |
0.81 |
4.18 |
5.29 |
|
| Tax For Earlier Years |
-0.01 |
0.00 |
0.01 |
0.00 |
0.50 |
|
| Total Tax Expenses |
6.75 |
3.02 |
4.54 |
10.77 |
5.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.38 |
5.12 |
12.90 |
19.59 |
14.20 |
|
| Profit/Loss From Continuing Operations |
14.38 |
5.12 |
12.90 |
19.59 |
14.20 |
|
| Profit/Loss For The Period |
14.38 |
5.12 |
12.90 |
19.59 |
14.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.09 |
0.39 |
0.98 |
1.49 |
1.08 |
|
| Diluted EPS (Rs.) |
1.09 |
0.39 |
0.98 |
1.49 |
1.08 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,428.13 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
795.29 |
|
| 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 |
3.96 |
|
| 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
