| Profit & Loss account of Gopal Snacks (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] |
1,458.64 |
1,392.81 |
1,391.83 |
1,351.94 |
1,128.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,458.64 |
1,392.81 |
1,391.83 |
1,351.94 |
1,128.83 |
|
| Total Operating Revenues |
1,468.02 |
1,402.50 |
1,394.65 |
1,352.16 |
1,128.86 |
|
| Other Income |
5.59 |
4.41 |
3.89 |
4.31 |
0.98 |
|
| Total Revenue |
1,473.61 |
1,406.91 |
1,398.54 |
1,356.48 |
1,129.84 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,047.83 |
972.50 |
990.15 |
1,051.76 |
918.78 |
|
| Purchase Of Stock-In Trade |
67.02 |
32.80 |
19.38 |
24.02 |
4.22 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-14.56 |
-2.71 |
-10.74 |
-2.29 |
1.18 |
|
| Employee Benefit Expenses |
113.37 |
102.25 |
87.28 |
77.24 |
59.04 |
|
| Finance Costs |
3.37 |
5.27 |
10.84 |
13.92 |
10.88 |
|
| Depreciation And Amortisation Expenses |
33.20 |
35.75 |
37.42 |
31.13 |
23.96 |
|
| Other Expenses |
149.16 |
129.26 |
112.36 |
106.64 |
85.29 |
|
| Total Expenses |
1,399.38 |
1,275.11 |
1,246.69 |
1,302.42 |
1,103.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
74.22 |
131.80 |
151.85 |
54.06 |
26.50 |
|
| Exceptional Items |
-47.19 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
27.04 |
131.80 |
151.85 |
54.06 |
26.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.31 |
32.47 |
39.55 |
12.21 |
5.93 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.27 |
-0.24 |
-0.07 |
0.31 |
-0.55 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.04 |
32.23 |
39.48 |
12.52 |
5.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
19.00 |
99.57 |
112.37 |
41.54 |
21.12 |
|
| Profit/Loss From Continuing Operations |
19.00 |
99.57 |
112.37 |
41.54 |
21.12 |
|
| Profit/Loss For The Period |
19.00 |
99.57 |
112.37 |
41.54 |
21.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.52 |
7.99 |
9.02 |
3.33 |
1.70 |
|
| Diluted EPS (Rs.) |
1.52 |
7.99 |
9.02 |
3.33 |
1.70 |
|
| 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 |
5.73 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
