| Profit & Loss account of GRP (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] |
542.32 |
474.92 |
474.68 |
408.54 |
295.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
40.06 |
33.02 |
28.83 |
24.43 |
17.64 |
|
| Revenue From Operations [Net] |
502.25 |
441.90 |
445.85 |
384.11 |
278.09 |
|
| Total Operating Revenues |
550.45 |
461.38 |
451.00 |
388.42 |
279.77 |
|
| Other Income |
1.36 |
1.61 |
9.52 |
1.16 |
1.87 |
|
| Total Revenue |
551.81 |
462.99 |
460.52 |
389.58 |
281.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
255.50 |
214.04 |
205.81 |
191.40 |
133.05 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
113.96 |
102.78 |
92.29 |
68.81 |
52.89 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1.70 |
-4.76 |
3.53 |
-9.35 |
2.39 |
|
| Employee Benefit Expenses |
62.08 |
54.44 |
53.20 |
58.25 |
48.77 |
|
| Finance Costs |
10.47 |
7.28 |
6.50 |
4.51 |
5.40 |
|
| Depreciation And Amortisation Expenses |
16.02 |
12.47 |
12.51 |
12.40 |
12.66 |
|
| Other Expenses |
52.55 |
44.16 |
71.39 |
56.12 |
25.75 |
|
| Total Expenses |
508.88 |
430.41 |
445.21 |
382.14 |
280.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
42.93 |
32.58 |
15.30 |
7.44 |
0.74 |
|
| Exceptional Items |
0.00 |
-2.40 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
42.93 |
30.18 |
15.30 |
7.44 |
0.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.44 |
7.03 |
3.43 |
3.31 |
0.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.75 |
0.51 |
-1.96 |
-1.63 |
-0.93 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.23 |
7.54 |
1.36 |
1.68 |
-0.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.70 |
22.64 |
13.95 |
5.76 |
1.67 |
|
| Profit/Loss From Continuing Operations |
30.70 |
22.64 |
13.95 |
5.76 |
1.67 |
|
| Profit/Loss For The Period |
30.70 |
22.64 |
13.95 |
5.76 |
1.67 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
30.70 |
22.64 |
13.95 |
5.76 |
1.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
58.00 |
170.00 |
105.00 |
43.00 |
13.00 |
|
| Diluted EPS (Rs.) |
58.00 |
170.00 |
105.00 |
43.00 |
13.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
5.00 |
2.27 |
1.20 |
0.33 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
