| Profit & Loss account of Gold Rock Investments (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] |
25.23 |
4.55 |
3.83 |
3.30 |
5.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
25.23 |
4.55 |
3.83 |
3.30 |
5.34 |
|
| Total Operating Revenues |
25.23 |
4.55 |
3.83 |
3.30 |
5.34 |
|
| Other Income |
0.00 |
0.05 |
2.85 |
0.11 |
0.00 |
|
| Total Revenue |
25.23 |
4.60 |
6.68 |
3.41 |
5.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.31 |
0.28 |
0.31 |
0.33 |
0.22 |
|
| Finance Costs |
0.10 |
0.08 |
0.02 |
0.14 |
0.11 |
|
| Depreciation And Amortisation Expenses |
0.17 |
0.16 |
0.10 |
0.06 |
0.06 |
|
| Other Expenses |
1.15 |
0.81 |
0.61 |
0.63 |
1.01 |
|
| Total Expenses |
1.73 |
1.32 |
1.04 |
1.15 |
1.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23.50 |
3.28 |
5.64 |
2.26 |
3.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
23.50 |
3.28 |
5.64 |
2.26 |
3.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.25 |
0.75 |
0.94 |
0.60 |
0.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.26 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.02 |
0.05 |
0.03 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.19 |
0.09 |
|
| Total Tax Expenses |
2.25 |
0.77 |
0.72 |
0.83 |
0.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.24 |
2.51 |
4.92 |
1.43 |
3.15 |
|
| Profit/Loss From Continuing Operations |
21.24 |
2.51 |
4.92 |
1.43 |
3.15 |
|
| Profit/Loss For The Period |
21.24 |
2.51 |
4.92 |
1.43 |
3.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
270.42 |
31.98 |
62.61 |
18.19 |
40.04 |
|
| Diluted EPS (Rs.) |
270.42 |
31.98 |
62.61 |
18.19 |
40.04 |
|
| 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
