| Profit & Loss account of GRM Overseas (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] |
1,348.19 |
1,287.78 |
1,353.61 |
1,110.26 |
799.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,348.19 |
1,287.78 |
1,353.61 |
1,110.26 |
799.37 |
|
| Total Operating Revenues |
1,348.19 |
1,312.44 |
1,379.46 |
1,134.27 |
799.37 |
|
| Other Income |
26.00 |
32.53 |
12.76 |
37.09 |
6.45 |
|
| Total Revenue |
1,374.20 |
1,344.97 |
1,392.22 |
1,171.36 |
805.82 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
771.86 |
955.28 |
1,239.99 |
953.90 |
629.15 |
|
| Purchase Of Stock-In Trade |
411.53 |
101.93 |
0.00 |
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 |
-59.31 |
67.18 |
-103.66 |
-59.20 |
-32.33 |
|
| Employee Benefit Expenses |
12.20 |
9.66 |
8.00 |
7.01 |
5.61 |
|
| Finance Costs |
17.76 |
20.60 |
19.82 |
13.00 |
11.71 |
|
| Depreciation And Amortisation Expenses |
3.11 |
3.67 |
3.79 |
3.13 |
2.83 |
|
| Other Expenses |
132.32 |
106.20 |
136.89 |
139.89 |
130.02 |
|
| Total Expenses |
1,289.46 |
1,264.51 |
1,304.82 |
1,057.72 |
746.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
84.74 |
80.46 |
87.40 |
113.64 |
58.85 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
84.74 |
80.46 |
87.40 |
113.64 |
58.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
23.51 |
20.59 |
24.60 |
29.09 |
13.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.01 |
-0.06 |
-0.05 |
0.04 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
23.51 |
19.74 |
24.54 |
29.11 |
13.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
61.24 |
60.72 |
62.86 |
84.52 |
45.42 |
|
| Profit/Loss From Continuing Operations |
61.24 |
60.72 |
62.86 |
84.52 |
45.42 |
|
| Profit/Loss For The Period |
61.24 |
60.72 |
62.86 |
84.52 |
45.42 |
|
| Minority Interest |
0.00 |
-0.94 |
-0.19 |
-0.68 |
-0.19 |
|
| Consolidated Profit/Loss After MI And Associates |
61.24 |
59.78 |
62.68 |
83.84 |
45.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.00 |
10.00 |
10.00 |
14.00 |
122.00 |
|
| Diluted EPS (Rs.) |
9.00 |
10.00 |
10.00 |
14.00 |
122.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
2.70 |
15.90 |
9.72 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
