| Profit & Loss account of Gothi Plascon (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] |
4.37 |
4.38 |
4.25 |
3.94 |
3.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4.37 |
4.38 |
4.25 |
3.94 |
3.58 |
|
| Total Operating Revenues |
4.37 |
4.38 |
4.25 |
3.94 |
3.58 |
|
| Other Income |
0.04 |
0.00 |
0.00 |
0.01 |
0.00 |
|
| Total Revenue |
4.40 |
4.38 |
4.25 |
3.94 |
3.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| 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 |
-0.01 |
|
| Employee Benefit Expenses |
0.68 |
0.63 |
0.59 |
0.56 |
0.43 |
|
| Finance Costs |
0.04 |
0.00 |
0.03 |
0.00 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.36 |
0.36 |
0.36 |
0.33 |
0.32 |
|
| Other Expenses |
1.08 |
1.31 |
1.06 |
0.62 |
0.64 |
|
| Total Expenses |
2.17 |
2.30 |
2.04 |
1.51 |
1.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.24 |
2.07 |
2.21 |
2.44 |
2.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.24 |
2.07 |
2.21 |
2.44 |
2.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.61 |
0.53 |
0.54 |
0.59 |
0.52 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.01 |
0.01 |
0.02 |
0.02 |
0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.61 |
0.54 |
0.56 |
0.61 |
0.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.63 |
1.53 |
1.65 |
1.82 |
1.62 |
|
| Profit/Loss From Continuing Operations |
1.63 |
1.53 |
1.65 |
1.82 |
1.62 |
|
| Profit/Loss For The Period |
1.63 |
1.53 |
1.65 |
1.82 |
1.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.60 |
1.50 |
1.62 |
1.79 |
1.59 |
|
| Diluted EPS (Rs.) |
1.60 |
1.50 |
1.62 |
1.79 |
1.59 |
|
| 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 |
2.04 |
2.04 |
2.04 |
1.02 |
1.02 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
20.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
