| Profit & Loss account of G R Infraprojects (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
6,591.43 |
7,943.06 |
8,179.86 |
8,413.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,591.43 |
7,943.06 |
8,179.86 |
8,413.70 |
|
| Total Operating Revenues |
7,394.70 |
8,980.15 |
9,481.51 |
8,458.35 |
|
| Other Income |
195.42 |
102.76 |
87.30 |
66.62 |
|
| Total Revenue |
7,590.12 |
9,082.91 |
9,568.81 |
8,524.97 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
302.51 |
285.59 |
231.85 |
315.07 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
4,642.12 |
5,692.11 |
5,869.49 |
5,647.34 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
2.17 |
0.60 |
-1.14 |
-6.18 |
|
| Employee Benefit Expenses |
604.34 |
665.42 |
647.71 |
586.89 |
|
| Finance Costs |
448.05 |
564.61 |
443.01 |
420.26 |
|
| Depreciation And Amortisation Expenses |
244.58 |
244.23 |
245.65 |
281.63 |
|
| Other Expenses |
207.32 |
214.12 |
179.91 |
179.79 |
|
| Total Expenses |
6,451.09 |
7,666.68 |
7,616.48 |
7,424.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,139.03 |
1,416.22 |
1,952.34 |
1,100.17 |
|
| Exceptional Items |
-12.26 |
306.28 |
0.00 |
-1.33 |
|
| Profit/Loss Before Tax |
1,126.77 |
1,722.50 |
1,952.34 |
1,098.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
301.91 |
345.16 |
320.61 |
267.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
17.34 |
64.84 |
172.98 |
5.07 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
321.19 |
405.99 |
497.91 |
266.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
805.58 |
1,316.52 |
1,454.43 |
831.91 |
|
| Profit/Loss From Continuing Operations |
805.58 |
1,316.52 |
1,454.43 |
831.91 |
|
| Profit/Loss For The Period |
805.58 |
1,316.52 |
1,454.43 |
831.91 |
|
| Minority Interest |
-1.06 |
0.68 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1,014.34 |
1,323.65 |
1,454.43 |
831.91 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
105.00 |
137.00 |
150.00 |
86.00 |
|
| Diluted EPS (Rs.) |
105.00 |
137.00 |
150.00 |
86.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
120.93 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
