| Profit & Loss account of Goyal Aluminiums (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] |
76.51 |
68.46 |
65.99 |
82.43 |
55.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
76.51 |
68.46 |
65.99 |
82.43 |
55.16 |
|
| Total Operating Revenues |
76.51 |
68.46 |
65.99 |
82.43 |
55.16 |
|
| Other Income |
0.28 |
0.26 |
0.12 |
0.01 |
0.00 |
|
| Total Revenue |
76.79 |
68.72 |
66.11 |
82.44 |
55.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
72.24 |
64.30 |
61.23 |
75.38 |
58.71 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.67 |
-0.17 |
0.40 |
4.27 |
-4.62 |
|
| Employee Benefit Expenses |
0.43 |
0.41 |
0.32 |
0.36 |
0.28 |
|
| Finance Costs |
0.15 |
0.11 |
0.42 |
0.31 |
0.12 |
|
| Depreciation And Amortisation Expenses |
0.22 |
0.25 |
0.20 |
0.24 |
0.08 |
|
| Other Expenses |
0.98 |
0.68 |
0.65 |
0.41 |
0.35 |
|
| Total Expenses |
74.69 |
65.58 |
63.21 |
80.97 |
54.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.11 |
3.14 |
2.90 |
1.46 |
0.23 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.11 |
3.14 |
2.90 |
1.46 |
0.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.59 |
0.84 |
0.74 |
0.40 |
0.09 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.01 |
-0.02 |
0.01 |
-0.01 |
0.00 |
|
| Tax For Earlier Years |
0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.62 |
0.82 |
0.75 |
0.39 |
0.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.49 |
2.32 |
2.15 |
1.07 |
0.14 |
|
| Profit/Loss From Continuing Operations |
1.49 |
2.32 |
2.15 |
1.07 |
0.14 |
|
| Profit/Loss For The Period |
1.49 |
2.32 |
2.15 |
1.07 |
0.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.10 |
0.16 |
0.15 |
1.08 |
0.14 |
|
| Diluted EPS (Rs.) |
0.10 |
0.16 |
0.15 |
1.08 |
0.14 |
|
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
