| Profit & Loss account of Good Luck India (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] |
3,897.10 |
3,483.85 |
3,047.98 |
2,577.72 |
1,548.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,897.10 |
3,483.85 |
3,047.98 |
2,577.72 |
1,548.42 |
|
| Total Operating Revenues |
3,935.89 |
3,524.78 |
3,072.01 |
2,613.21 |
1,572.12 |
|
| Other Income |
29.93 |
10.25 |
13.89 |
3.89 |
5.88 |
|
| Total Revenue |
3,965.82 |
3,535.02 |
3,085.89 |
2,617.10 |
1,578.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,822.28 |
2,641.09 |
2,321.58 |
1,918.49 |
1,153.71 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
34.98 |
-58.78 |
-78.86 |
-35.40 |
-33.87 |
|
| Employee Benefit Expenses |
178.51 |
151.64 |
125.89 |
96.60 |
73.59 |
|
| Finance Costs |
80.25 |
77.75 |
65.57 |
57.35 |
54.68 |
|
| Depreciation And Amortisation Expenses |
44.95 |
35.29 |
32.59 |
28.97 |
27.50 |
|
| Other Expenses |
589.26 |
508.14 |
499.01 |
450.51 |
262.19 |
|
| Total Expenses |
3,750.23 |
3,355.13 |
2,965.78 |
2,516.52 |
1,537.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
215.59 |
179.90 |
120.12 |
100.58 |
40.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
215.59 |
179.90 |
120.12 |
100.58 |
40.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
50.76 |
45.43 |
31.14 |
25.37 |
9.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.85 |
4.03 |
-0.34 |
0.75 |
1.01 |
|
| Tax For Earlier Years |
0.24 |
-0.11 |
2.41 |
-0.55 |
-0.12 |
|
| Total Tax Expenses |
53.85 |
49.36 |
33.21 |
25.56 |
10.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
161.74 |
130.54 |
86.90 |
75.02 |
30.05 |
|
| Profit/Loss From Continuing Operations |
161.74 |
130.54 |
86.90 |
75.02 |
30.05 |
|
| Profit/Loss For The Period |
161.74 |
130.54 |
86.90 |
75.02 |
30.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
49.71 |
45.92 |
32.97 |
29.48 |
13.01 |
|
| Diluted EPS (Rs.) |
49.71 |
45.92 |
32.97 |
29.48 |
13.01 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
28.14 |
54.32 |
14.77 |
0.00 |
19.07 |
|
| Indigenous Raw Materials |
2,794.14 |
2,586.77 |
2,306.81 |
1,918.49 |
1,134.64 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.01 |
0.05 |
0.09 |
0.07 |
0.12 |
|
| Indigenous Stores And Spares |
64.52 |
67.13 |
61.83 |
49.86 |
44.10 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.27 |
22.70 |
10.65 |
9.10 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
300.00 |
225.00 |
175.00 |
0.00 |
|
Source : Dion Global Solutions Limited
