| Profit & Loss account of GTL (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] |
253.88 |
201.92 |
186.33 |
193.43 |
220.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
253.88 |
201.92 |
186.33 |
193.43 |
220.88 |
|
| Total Operating Revenues |
253.88 |
201.92 |
186.41 |
193.51 |
220.96 |
|
| Other Income |
6.34 |
11.27 |
5.60 |
4.85 |
35.02 |
|
| Total Revenue |
260.22 |
213.19 |
192.01 |
198.36 |
255.98 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
25.85 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
22.67 |
25.06 |
47.69 |
57.12 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
81.80 |
74.83 |
65.15 |
66.02 |
69.96 |
|
| Finance Costs |
33.85 |
28.87 |
25.66 |
22.84 |
20.66 |
|
| Depreciation And Amortisation Expenses |
11.57 |
5.23 |
4.30 |
4.44 |
4.66 |
|
| Other Expenses |
81.75 |
43.98 |
115.06 |
75.15 |
36.34 |
|
| Total Expenses |
234.81 |
175.58 |
235.23 |
216.14 |
188.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
25.42 |
37.61 |
-43.22 |
-17.78 |
67.24 |
|
| Exceptional Items |
1.55 |
173.19 |
100.43 |
449.65 |
0.00 |
|
| Profit/Loss Before Tax |
26.97 |
210.80 |
57.21 |
431.87 |
67.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
35.35 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
35.35 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-8.38 |
210.80 |
57.21 |
431.87 |
67.24 |
|
| Profit/Loss From Continuing Operations |
-8.38 |
210.80 |
57.21 |
431.87 |
67.24 |
|
| Profit/Loss For The Period |
-8.38 |
210.80 |
57.21 |
431.87 |
67.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.54 |
13.40 |
3.63 |
27.45 |
4.27 |
|
| Diluted EPS (Rs.) |
-0.54 |
13.40 |
3.63 |
27.45 |
4.27 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
