| Profit & Loss account of Graphite 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] |
2,483.51 |
2,923.73 |
3,160.57 |
2,962.97 |
1,913.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,483.51 |
2,923.73 |
3,160.57 |
2,962.97 |
1,913.05 |
|
| Total Operating Revenues |
2,560.03 |
2,949.69 |
3,180.92 |
3,026.51 |
1,957.62 |
|
| Other Income |
438.44 |
304.37 |
132.95 |
293.83 |
315.94 |
|
| Total Revenue |
2,998.47 |
3,254.06 |
3,313.87 |
3,320.34 |
2,273.56 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,059.14 |
1,430.10 |
1,832.17 |
1,424.58 |
823.80 |
|
| Purchase Of Stock-In Trade |
29.16 |
16.86 |
17.36 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
62.69 |
511.41 |
-495.75 |
-268.13 |
364.12 |
|
| Employee Benefit Expenses |
293.19 |
280.75 |
315.15 |
310.48 |
256.99 |
|
| Finance Costs |
11.16 |
17.14 |
13.19 |
4.57 |
6.06 |
|
| Depreciation And Amortisation Expenses |
89.52 |
80.44 |
57.04 |
55.12 |
51.90 |
|
| Other Expenses |
862.42 |
854.66 |
1,199.79 |
1,085.03 |
717.80 |
|
| Total Expenses |
2,407.28 |
3,191.36 |
2,938.95 |
2,611.65 |
2,220.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
591.19 |
62.70 |
374.92 |
708.69 |
52.89 |
|
| Exceptional Items |
0.00 |
953.89 |
-53.03 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
591.19 |
1,016.59 |
321.89 |
708.69 |
52.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
66.20 |
183.78 |
128.75 |
160.39 |
62.06 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
65.47 |
27.98 |
-5.91 |
27.69 |
12.83 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
133.01 |
211.76 |
122.84 |
188.08 |
74.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
458.18 |
804.83 |
199.05 |
520.61 |
-22.00 |
|
| Profit/Loss From Continuing Operations |
458.18 |
804.83 |
199.05 |
520.61 |
-22.00 |
|
| Profit/Loss For The Period |
458.18 |
804.83 |
199.05 |
520.61 |
-22.00 |
|
| Minority Interest |
3.93 |
3.27 |
0.30 |
0.05 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
462.11 |
808.10 |
199.35 |
504.56 |
-32.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.00 |
41.00 |
10.00 |
26.00 |
-2.00 |
|
| Diluted EPS (Rs.) |
24.00 |
41.00 |
10.00 |
26.00 |
-2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
214.91 |
166.07 |
195.38 |
97.69 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
