| Profit & Loss account of Gorani Industries (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] |
42.99 |
42.32 |
42.05 |
28.76 |
18.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
42.99 |
42.32 |
42.05 |
28.76 |
18.40 |
|
| Total Operating Revenues |
42.99 |
42.32 |
42.05 |
28.76 |
18.40 |
|
| Other Income |
0.24 |
0.34 |
0.54 |
0.11 |
0.12 |
|
| Total Revenue |
43.23 |
42.66 |
42.59 |
28.87 |
18.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
31.27 |
32.49 |
27.77 |
20.96 |
13.10 |
|
| Purchase Of Stock-In Trade |
3.58 |
1.61 |
0.30 |
0.15 |
0.42 |
|
| Operating And Direct Expenses |
0.00 |
1.10 |
0.95 |
0.74 |
0.55 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.34 |
-1.00 |
1.14 |
-0.06 |
0.22 |
|
| Employee Benefit Expenses |
4.53 |
4.66 |
3.75 |
3.54 |
2.28 |
|
| Finance Costs |
1.08 |
1.00 |
0.72 |
0.39 |
0.13 |
|
| Depreciation And Amortisation Expenses |
0.40 |
0.41 |
0.43 |
0.38 |
0.32 |
|
| Other Expenses |
2.51 |
0.61 |
5.51 |
0.49 |
0.58 |
|
| Total Expenses |
42.03 |
40.88 |
40.56 |
26.60 |
17.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.19 |
1.78 |
2.02 |
2.27 |
0.91 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.19 |
1.78 |
2.02 |
2.27 |
0.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.34 |
0.42 |
0.55 |
0.60 |
0.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-0.02 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.34 |
0.42 |
0.52 |
0.60 |
0.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.86 |
1.36 |
1.50 |
1.66 |
0.66 |
|
| Profit/Loss From Continuing Operations |
0.86 |
1.36 |
1.50 |
1.66 |
0.66 |
|
| Profit/Loss For The Period |
0.86 |
1.36 |
1.50 |
1.66 |
0.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.60 |
2.53 |
2.79 |
3.41 |
1.35 |
|
| Diluted EPS (Rs.) |
1.60 |
2.53 |
2.79 |
3.39 |
1.35 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
19.20 |
0.00 |
13.16 |
5.83 |
|
| Indigenous Raw Materials |
0.00 |
13.74 |
0.00 |
7.94 |
7.34 |
|
| 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
