| Profit & Loss account of GPT Infraprojects (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] |
1,163.16 |
999.76 |
788.67 |
667.52 |
572.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,163.16 |
999.76 |
788.67 |
667.52 |
572.30 |
|
| Total Operating Revenues |
1,170.41 |
1,007.47 |
794.75 |
671.07 |
575.18 |
|
| Other Income |
3.88 |
2.36 |
2.43 |
3.48 |
6.81 |
|
| Total Revenue |
1,174.30 |
1,009.84 |
797.18 |
674.55 |
581.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
43.82 |
37.22 |
65.51 |
68.24 |
57.24 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
727.66 |
668.21 |
503.44 |
391.81 |
134.86 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.05 |
11.31 |
-8.79 |
-0.48 |
4.16 |
|
| Employee Benefit Expenses |
57.45 |
44.37 |
39.68 |
36.29 |
29.10 |
|
| Finance Costs |
24.81 |
31.91 |
36.79 |
38.26 |
38.50 |
|
| Depreciation And Amortisation Expenses |
15.70 |
14.09 |
13.07 |
14.50 |
16.97 |
|
| Other Expenses |
188.45 |
120.81 |
100.95 |
90.20 |
271.52 |
|
| Total Expenses |
1,058.35 |
927.92 |
750.67 |
638.82 |
552.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
115.95 |
81.92 |
46.51 |
35.73 |
29.63 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
115.95 |
81.92 |
46.51 |
35.73 |
29.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
28.99 |
20.17 |
12.55 |
6.56 |
9.17 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.31 |
1.01 |
-0.60 |
4.44 |
-0.12 |
|
| Tax For Earlier Years |
-1.87 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
27.43 |
21.18 |
11.95 |
11.01 |
9.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
88.52 |
60.74 |
34.57 |
24.73 |
20.57 |
|
| Profit/Loss From Continuing Operations |
88.52 |
60.74 |
34.57 |
24.73 |
20.57 |
|
| Profit/Loss For The Period |
88.52 |
60.74 |
34.57 |
24.73 |
20.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.24 |
10.44 |
5.94 |
8.50 |
7.07 |
|
| Diluted EPS (Rs.) |
7.24 |
10.44 |
5.94 |
8.50 |
7.07 |
|
| 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 |
31.09 |
20.36 |
10.18 |
7.27 |
8.73 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
25.00 |
30.00 |
25.00 |
|
Source : Dion Global Solutions Limited
