Profit & Loss account of Gujarat Heavy Chemicals (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
3,256.01 |
3,371.18 |
2,956.52 |
2,969.39 |
2,708.75 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
50.87 |
188.69 |
176.56 |
|
Revenue From Operations [Net] |
3,256.01 |
3,371.18 |
2,905.65 |
2,780.70 |
2,532.19 |
|
Total Operating Revenues |
3,256.01 |
3,371.18 |
2,905.65 |
2,780.70 |
2,532.19 |
|
Other Income |
16.43 |
13.54 |
35.75 |
10.78 |
7.47 |
|
Total Revenue |
3,272.44 |
3,384.72 |
2,941.40 |
2,791.48 |
2,539.66 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
1,253.45 |
1,246.46 |
1,100.08 |
1,069.91 |
900.42 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-14.02 |
-31.77 |
23.62 |
-43.53 |
-5.33 |
|
Employee Benefit Expenses |
188.36 |
200.91 |
176.37 |
158.13 |
133.24 |
|
Finance Costs |
118.18 |
126.32 |
124.16 |
133.77 |
162.82 |
|
Depreciation And Amortisation Expenses |
130.51 |
116.29 |
109.53 |
85.69 |
81.74 |
|
Other Expenses |
909.10 |
948.23 |
866.62 |
790.79 |
806.23 |
|
Total Expenses |
2,767.97 |
2,843.61 |
2,525.92 |
2,286.51 |
2,148.46 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
504.47 |
541.11 |
415.48 |
504.97 |
391.20 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
-3.04 |
-13.50 |
|
Profit/Loss Before Tax |
504.47 |
541.11 |
415.48 |
501.93 |
377.70 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
143.38 |
153.84 |
106.76 |
113.61 |
99.40 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-42.93 |
25.40 |
34.02 |
41.73 |
21.67 |
|
Tax For Earlier Years |
-2.48 |
0.84 |
-89.81 |
-40.18 |
0.00 |
|
Total Tax Expenses |
97.97 |
180.08 |
50.97 |
115.16 |
121.07 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
406.50 |
361.03 |
364.51 |
386.77 |
256.63 |
|
Profit/Loss From Continuing Operations |
406.50 |
361.03 |
364.51 |
386.77 |
256.63 |
|
Profit/Loss For The Period |
406.50 |
361.03 |
364.51 |
386.77 |
256.63 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
41.51 |
36.88 |
37.32 |
38.82 |
25.57 |
|
Diluted EPS (Rs.) |
41.51 |
36.56 |
37.08 |
38.57 |
25.57 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
79.59 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
826.44 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
4.57 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
57.79 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
77.52 |
48.74 |
34.20 |
50.02 |
22.00 |
|
Tax On Dividend |
15.93 |
10.01 |
6.95 |
10.18 |
4.48 |
|
Equity Dividend Rate (%) |
30.00 |
50.00 |
50.00 |
50.00 |
35.00 |
|
Source : Dion Global Solutions Limited