| Profit & Loss account of Gokul Refoils and Solvent (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] |
10.35 |
83.71 |
7.43 |
11.42 |
9.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10.35 |
83.71 |
7.43 |
11.42 |
9.91 |
|
| Total Operating Revenues |
10.57 |
83.71 |
7.43 |
11.42 |
10.03 |
|
| Other Income |
8.51 |
4.78 |
6.64 |
5.89 |
6.00 |
|
| Total Revenue |
19.09 |
88.49 |
14.07 |
17.31 |
16.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
10.25 |
76.89 |
7.41 |
11.31 |
7.93 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.76 |
2.64 |
2.36 |
1.98 |
1.86 |
|
| Finance Costs |
0.02 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.45 |
0.53 |
0.65 |
0.66 |
0.49 |
|
| Other Expenses |
1.34 |
1.36 |
1.04 |
1.69 |
2.18 |
|
| Total Expenses |
14.82 |
81.43 |
11.47 |
15.64 |
12.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.27 |
7.07 |
2.59 |
1.67 |
3.58 |
|
| Exceptional Items |
0.00 |
-17.65 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.27 |
-10.58 |
2.59 |
1.67 |
3.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.56 |
0.21 |
0.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.90 |
-2.82 |
-0.05 |
-0.01 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.02 |
0.00 |
0.04 |
0.08 |
|
| Total Tax Expenses |
0.90 |
-2.80 |
0.51 |
0.24 |
0.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.36 |
-7.78 |
2.08 |
1.43 |
2.96 |
|
| Profit/Loss From Continuing Operations |
3.36 |
-7.78 |
2.08 |
1.43 |
2.96 |
|
| Profit/Loss For The Period |
3.36 |
-7.78 |
2.08 |
1.43 |
2.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.34 |
-0.79 |
0.21 |
0.14 |
0.30 |
|
| Diluted EPS (Rs.) |
0.34 |
-0.79 |
0.21 |
0.14 |
0.30 |
|
| 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
