| Profit & Loss account of Gravita 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] |
3,191.18 |
2,659.13 |
2,511.29 |
1,888.68 |
1,229.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,191.18 |
2,659.13 |
2,511.29 |
1,888.68 |
1,229.02 |
|
| Total Operating Revenues |
3,222.77 |
2,679.07 |
2,524.39 |
1,894.18 |
1,226.42 |
|
| Other Income |
47.21 |
53.21 |
59.72 |
7.29 |
12.26 |
|
| Total Revenue |
3,269.98 |
2,732.28 |
2,584.11 |
1,901.47 |
1,238.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,531.63 |
1,995.35 |
1,786.84 |
1,441.44 |
999.78 |
|
| Purchase Of Stock-In Trade |
267.89 |
336.99 |
503.74 |
231.45 |
156.85 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-14.90 |
-18.01 |
-43.53 |
-10.06 |
-78.80 |
|
| Employee Benefit Expenses |
114.01 |
87.06 |
94.44 |
69.91 |
46.81 |
|
| Finance Costs |
22.19 |
31.21 |
32.21 |
27.87 |
24.11 |
|
| Depreciation And Amortisation Expenses |
15.19 |
13.36 |
10.69 |
8.93 |
8.57 |
|
| Other Expenses |
101.05 |
78.10 |
83.47 |
83.18 |
40.97 |
|
| Total Expenses |
3,037.06 |
2,524.06 |
2,467.86 |
1,852.72 |
1,198.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
232.92 |
208.22 |
116.25 |
48.75 |
40.37 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
232.92 |
208.22 |
116.25 |
48.75 |
40.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
39.88 |
32.95 |
23.80 |
9.68 |
7.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.09 |
-4.35 |
-8.70 |
-0.68 |
0.91 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
38.79 |
28.60 |
15.10 |
9.00 |
8.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
194.13 |
179.62 |
101.15 |
39.75 |
32.16 |
|
| Profit/Loss From Continuing Operations |
194.13 |
179.62 |
101.15 |
39.75 |
32.16 |
|
| Profit/Loss For The Period |
194.13 |
179.62 |
101.15 |
39.75 |
32.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
27.58 |
26.01 |
14.65 |
5.76 |
4.66 |
|
| Diluted EPS (Rs.) |
27.58 |
26.01 |
14.65 |
5.76 |
4.66 |
|
| 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 |
35.90 |
30.03 |
0.00 |
20.71 |
7.59 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
318.00 |
260.00 |
218.00 |
150.00 |
55.00 |
|
Source : Dion Global Solutions Limited
