| Profit & Loss account of Gujarat Ambuja Exports (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] |
4,582.92 |
4,899.87 |
4,874.20 |
4,633.87 |
4,688.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,582.92 |
4,899.87 |
4,874.20 |
4,633.87 |
4,688.04 |
|
| Total Operating Revenues |
4,612.58 |
4,926.93 |
4,908.99 |
4,670.31 |
4,705.30 |
|
| Other Income |
83.70 |
144.55 |
73.88 |
54.04 |
28.83 |
|
| Total Revenue |
4,696.28 |
5,071.48 |
4,982.87 |
4,724.35 |
4,734.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,066.55 |
3,232.97 |
3,285.01 |
2,626.17 |
2,942.74 |
|
| Purchase Of Stock-In Trade |
262.03 |
316.32 |
346.05 |
507.41 |
648.54 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
44.01 |
33.36 |
-84.49 |
87.60 |
-101.00 |
|
| Employee Benefit Expenses |
134.13 |
134.13 |
121.21 |
147.77 |
127.81 |
|
| Finance Costs |
16.72 |
18.38 |
13.26 |
5.68 |
5.77 |
|
| Depreciation And Amortisation Expenses |
125.64 |
121.14 |
94.66 |
97.33 |
103.25 |
|
| Other Expenses |
704.69 |
767.59 |
765.97 |
614.22 |
554.55 |
|
| Total Expenses |
4,353.77 |
4,623.89 |
4,541.67 |
4,086.18 |
4,281.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
342.51 |
447.59 |
441.20 |
638.17 |
452.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
342.51 |
447.59 |
441.20 |
638.17 |
452.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
84.77 |
89.40 |
99.24 |
161.00 |
122.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6.92 |
14.59 |
11.79 |
1.73 |
-8.17 |
|
| Tax For Earlier Years |
0.00 |
-2.32 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
91.69 |
101.67 |
111.03 |
162.73 |
114.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
250.82 |
345.92 |
330.17 |
475.44 |
338.14 |
|
| Profit/Loss From Continuing Operations |
250.82 |
345.92 |
330.17 |
475.44 |
338.14 |
|
| Profit/Loss For The Period |
250.82 |
345.92 |
330.17 |
475.44 |
338.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.47 |
7.54 |
14.40 |
20.73 |
14.74 |
|
| Diluted EPS (Rs.) |
5.47 |
7.54 |
14.40 |
20.73 |
14.74 |
|
| 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 |
16.05 |
16.06 |
14.91 |
13.76 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
35.00 |
70.00 |
65.00 |
60.00 |
|
Source : Dion Global Solutions Limited
