| Profit & Loss account of GRM Overseas (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
777.15 |
1,109.05 |
944.15 |
591.15 |
355.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
777.15 |
1,109.05 |
944.15 |
591.15 |
355.72 |
|
| Total Operating Revenues |
777.15 |
1,109.05 |
944.15 |
591.15 |
355.72 |
|
| Other Income |
12.82 |
1.45 |
0.07 |
0.00 |
0.00 |
|
| Total Revenue |
789.97 |
1,110.50 |
944.22 |
591.15 |
355.72 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
524.99 |
936.17 |
850.11 |
140.25 |
144.78 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
432.38 |
141.60 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
85.93 |
25.57 |
-47.10 |
-73.77 |
11.91 |
|
| Employee Benefit Expenses |
3.82 |
3.64 |
3.04 |
2.18 |
1.81 |
|
| Finance Costs |
14.49 |
15.99 |
14.76 |
9.82 |
9.12 |
|
| Depreciation And Amortisation Expenses |
2.92 |
2.16 |
2.03 |
1.93 |
1.95 |
|
| Other Expenses |
114.78 |
109.04 |
103.09 |
69.90 |
41.44 |
|
| Total Expenses |
746.93 |
1,092.57 |
925.94 |
582.68 |
352.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
43.05 |
17.93 |
18.29 |
8.47 |
3.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
43.05 |
17.93 |
18.29 |
8.47 |
3.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.98 |
8.93 |
6.36 |
2.89 |
1.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.56 |
-0.07 |
0.07 |
-0.01 |
0.03 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.35 |
8.86 |
6.43 |
2.88 |
1.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
31.70 |
9.07 |
11.85 |
5.59 |
2.05 |
|
| Profit/Loss From Continuing Operations |
31.70 |
9.07 |
11.85 |
5.59 |
2.05 |
|
| Profit/Loss For The Period |
31.70 |
9.07 |
11.85 |
5.59 |
2.05 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
31.70 |
9.07 |
11.85 |
5.59 |
2.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
86.00 |
25.00 |
32.00 |
15.00 |
6.00 |
|
| Diluted EPS (Rs.) |
86.00 |
25.00 |
32.00 |
15.00 |
6.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.84 |
1.84 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.38 |
0.38 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
