| 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] |
524.02 |
475.17 |
474.46 |
407.12 |
294.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
37.21 |
33.03 |
28.80 |
23.31 |
17.00 |
|
| Revenue From Operations [Net] |
486.81 |
442.13 |
445.66 |
383.82 |
277.84 |
|
| Total Operating Revenues |
534.27 |
461.62 |
450.81 |
388.13 |
279.52 |
|
| Other Income |
4.25 |
2.34 |
5.31 |
1.14 |
1.82 |
|
| Total Revenue |
538.52 |
463.95 |
456.12 |
389.27 |
281.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
242.80 |
215.87 |
206.65 |
192.34 |
133.87 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
110.30 |
102.13 |
91.84 |
68.37 |
52.53 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.68 |
-4.71 |
3.62 |
-9.36 |
2.29 |
|
| Employee Benefit Expenses |
59.78 |
53.74 |
52.75 |
57.89 |
48.46 |
|
| Finance Costs |
9.73 |
7.66 |
6.46 |
4.49 |
5.35 |
|
| Depreciation And Amortisation Expenses |
14.92 |
12.00 |
12.38 |
12.27 |
12.53 |
|
| Other Expenses |
51.64 |
43.75 |
70.86 |
55.81 |
25.64 |
|
| Total Expenses |
488.49 |
430.42 |
444.55 |
381.82 |
280.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
50.03 |
33.53 |
11.57 |
7.45 |
0.68 |
|
| Exceptional Items |
0.00 |
-2.40 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
50.03 |
31.14 |
11.57 |
7.45 |
0.68 |
|
| 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 |
1.69 |
0.39 |
-1.98 |
-1.64 |
-0.95 |
|
| Tax For Earlier Years |
0.04 |
0.00 |
-0.12 |
0.00 |
-0.15 |
|
| Total Tax Expenses |
12.17 |
7.43 |
1.34 |
1.66 |
-0.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
37.86 |
23.71 |
10.23 |
5.78 |
1.64 |
|
| Profit/Loss From Continuing Operations |
37.86 |
23.71 |
10.23 |
5.78 |
1.64 |
|
| Profit/Loss For The Period |
37.86 |
23.71 |
10.23 |
5.78 |
1.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
70.99 |
177.84 |
76.71 |
43.39 |
12.27 |
|
| Diluted EPS (Rs.) |
70.99 |
177.84 |
76.71 |
43.39 |
12.27 |
|
| 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 |
5.00 |
2.27 |
1.20 |
0.33 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
145.00 |
375.00 |
170.00 |
90.00 |
25.00 |
|
Source : Dion Global Solutions Limited
