| Profit & Loss account of Gretex Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
35.76 |
34.75 |
22.74 |
13.06 |
2.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
35.76 |
34.75 |
22.74 |
13.06 |
2.38 |
|
| Total Operating Revenues |
35.76 |
34.75 |
22.74 |
13.06 |
2.38 |
|
| Other Income |
1.18 |
13.25 |
0.10 |
0.28 |
0.07 |
|
| Total Revenue |
36.95 |
47.99 |
22.84 |
13.35 |
2.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
38.25 |
32.86 |
19.91 |
13.24 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
3.30 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-7.06 |
-1.58 |
-0.18 |
-1.48 |
-1.36 |
|
| Employee Benefit Expenses |
1.86 |
1.61 |
1.15 |
0.67 |
0.16 |
|
| Finance Costs |
0.48 |
0.29 |
0.07 |
0.04 |
0.15 |
|
| Depreciation And Amortisation Expenses |
0.09 |
0.09 |
0.04 |
0.05 |
0.50 |
|
| Other Expenses |
2.06 |
1.18 |
0.97 |
0.47 |
0.12 |
|
| Total Expenses |
35.68 |
34.44 |
21.96 |
12.98 |
2.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.27 |
13.55 |
0.88 |
0.37 |
-0.43 |
|
| Exceptional Items |
0.00 |
-0.10 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.27 |
13.46 |
0.88 |
0.37 |
-0.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.42 |
3.64 |
0.20 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.02 |
0.00 |
0.01 |
-0.17 |
-0.47 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.24 |
3.42 |
0.21 |
-0.17 |
-0.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.52 |
10.03 |
0.67 |
0.54 |
0.04 |
|
| Profit/Loss From Continuing Operations |
1.52 |
10.03 |
0.67 |
0.54 |
-1.47 |
|
| Profit/Loss For The Period |
1.52 |
10.03 |
0.67 |
0.54 |
-1.47 |
|
| Minority Interest |
-0.10 |
-0.09 |
-0.02 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1.42 |
9.95 |
0.64 |
0.54 |
-1.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
24.00 |
2.00 |
1.00 |
-4.00 |
|
| Diluted EPS (Rs.) |
3.00 |
24.00 |
2.00 |
1.00 |
-4.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
