| Profit & Loss account of Gujarat Apollo Industries (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] |
20.07 |
48.30 |
23.79 |
29.42 |
29.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
20.07 |
48.30 |
23.79 |
29.42 |
29.15 |
|
| Total Operating Revenues |
20.07 |
48.34 |
23.90 |
29.57 |
29.17 |
|
| Other Income |
14.20 |
2.57 |
12.24 |
12.64 |
14.95 |
|
| Total Revenue |
34.27 |
50.91 |
36.15 |
42.21 |
44.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
17.42 |
24.12 |
16.00 |
26.38 |
24.93 |
|
| 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 |
-3.77 |
3.57 |
1.72 |
-3.48 |
1.83 |
|
| Employee Benefit Expenses |
6.54 |
5.23 |
4.83 |
5.28 |
4.45 |
|
| Finance Costs |
1.12 |
1.06 |
1.08 |
0.92 |
0.46 |
|
| Depreciation And Amortisation Expenses |
1.82 |
1.95 |
2.27 |
2.27 |
2.38 |
|
| Other Expenses |
7.69 |
11.31 |
8.59 |
10.67 |
8.37 |
|
| Total Expenses |
30.81 |
47.23 |
34.49 |
42.04 |
42.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.45 |
3.68 |
1.66 |
0.17 |
1.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.45 |
3.68 |
1.66 |
0.17 |
1.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.83 |
0.74 |
0.15 |
0.00 |
0.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-0.27 |
0.23 |
|
| Deferred Tax |
0.00 |
-0.38 |
-0.50 |
-0.68 |
-0.44 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.30 |
-0.01 |
|
| Total Tax Expenses |
1.83 |
0.35 |
-0.35 |
-0.71 |
-0.39 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.62 |
3.33 |
2.01 |
0.88 |
2.07 |
|
| Profit/Loss From Continuing Operations |
1.62 |
3.33 |
2.01 |
0.88 |
2.07 |
|
| Profit/Loss For The Period |
1.62 |
3.33 |
2.01 |
0.88 |
2.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.38 |
2.82 |
1.70 |
0.74 |
1.64 |
|
| Diluted EPS (Rs.) |
1.38 |
2.82 |
1.70 |
0.74 |
1.64 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.13 |
0.00 |
0.23 |
0.03 |
|
| Indigenous Raw Materials |
0.00 |
23.99 |
15.09 |
26.16 |
24.90 |
|
| 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 |
2.36 |
2.36 |
2.36 |
3.80 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
