| 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] |
913.15 |
1,161.17 |
1,236.61 |
1,074.41 |
778.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
913.15 |
1,161.17 |
1,236.61 |
1,074.41 |
778.08 |
|
| Total Operating Revenues |
913.15 |
1,185.83 |
1,262.46 |
1,098.42 |
778.08 |
|
| Other Income |
25.33 |
32.22 |
11.84 |
36.96 |
5.41 |
|
| Total Revenue |
938.47 |
1,218.04 |
1,274.30 |
1,135.39 |
783.50 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
771.86 |
955.28 |
1,148.10 |
947.63 |
605.30 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-54.43 |
67.55 |
-103.92 |
-72.81 |
-15.76 |
|
| Employee Benefit Expenses |
8.14 |
7.27 |
6.89 |
6.32 |
5.34 |
|
| Finance Costs |
17.69 |
20.48 |
19.16 |
12.73 |
11.64 |
|
| Depreciation And Amortisation Expenses |
2.97 |
3.54 |
3.68 |
3.02 |
2.81 |
|
| Other Expenses |
122.36 |
96.58 |
125.80 |
132.33 |
125.01 |
|
| Total Expenses |
868.59 |
1,150.69 |
1,199.70 |
1,029.23 |
734.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
69.89 |
67.36 |
74.60 |
106.16 |
49.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
69.89 |
67.36 |
74.60 |
106.16 |
49.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
18.88 |
16.81 |
21.10 |
27.31 |
12.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.02 |
-0.06 |
-0.06 |
0.04 |
|
| Tax For Earlier Years |
0.00 |
-0.86 |
0.00 |
0.08 |
-0.01 |
|
| Total Tax Expenses |
18.88 |
15.97 |
21.04 |
27.32 |
12.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
51.00 |
51.39 |
53.56 |
78.84 |
36.63 |
|
| Profit/Loss From Continuing Operations |
51.00 |
51.39 |
53.56 |
78.84 |
36.63 |
|
| Profit/Loss For The Period |
51.00 |
51.39 |
53.56 |
78.84 |
36.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.50 |
8.56 |
8.93 |
13.17 |
98.32 |
|
| Diluted EPS (Rs.) |
7.38 |
8.56 |
8.93 |
13.17 |
98.32 |
|
| 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 |
0.00 |
0.00 |
2.70 |
15.90 |
9.72 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
23.00 |
133.00 |
200.00 |
|
Source : Dion Global Solutions Limited
