| Profit & Loss account of Gothi Plascon (India) (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2.97 |
2.79 |
0.00 |
0.00 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2.97 |
2.79 |
0.00 |
0.00 |
0.00 |
|
| Total Operating Revenues |
3.81 |
2.79 |
2.59 |
2.25 |
1.53 |
|
| Other Income |
0.01 |
0.59 |
0.23 |
0.01 |
0.05 |
|
| Total Revenue |
3.82 |
3.38 |
2.82 |
2.25 |
1.58 |
|
| 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 |
0.47 |
0.09 |
0.08 |
0.14 |
0.04 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.10 |
0.32 |
|
| Depreciation And Amortisation Expenses |
0.32 |
0.30 |
0.27 |
0.28 |
0.27 |
|
| Other Expenses |
0.55 |
0.27 |
0.25 |
0.20 |
0.32 |
|
| Total Expenses |
1.34 |
0.67 |
0.60 |
0.72 |
0.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.48 |
2.71 |
2.22 |
1.53 |
0.63 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.48 |
2.71 |
2.22 |
1.53 |
0.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.60 |
0.54 |
0.00 |
0.01 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.65 |
0.54 |
0.00 |
0.01 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.84 |
2.17 |
2.22 |
1.53 |
0.63 |
|
| Profit/Loss From Continuing Operations |
1.84 |
2.17 |
2.22 |
1.53 |
0.63 |
|
| Profit/Loss For The Period |
1.84 |
2.17 |
2.22 |
1.53 |
0.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.80 |
2.13 |
2.17 |
0.15 |
0.62 |
|
| Diluted EPS (Rs.) |
1.80 |
2.13 |
2.17 |
0.15 |
0.62 |
|
| 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 (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
