| Profit & Loss account of Gujarat Hy-Spin Ltd. (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] |
92.56 |
91.76 |
60.80 |
69.45 |
49.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
92.56 |
91.76 |
60.80 |
69.45 |
49.77 |
|
| Total Operating Revenues |
92.56 |
91.76 |
60.80 |
69.45 |
49.77 |
|
| Other Income |
2.41 |
2.58 |
2.02 |
1.85 |
3.82 |
|
| Total Revenue |
94.96 |
94.34 |
62.82 |
71.31 |
53.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
72.83 |
75.88 |
53.39 |
53.84 |
35.13 |
|
| 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 |
1.76 |
-0.95 |
-4.51 |
0.58 |
1.36 |
|
| Employee Benefit Expenses |
3.82 |
3.43 |
2.64 |
1.79 |
1.69 |
|
| Finance Costs |
1.03 |
1.12 |
1.35 |
1.75 |
3.07 |
|
| Depreciation And Amortisation Expenses |
1.63 |
1.86 |
2.31 |
2.16 |
2.40 |
|
| Other Expenses |
13.76 |
12.85 |
8.33 |
10.77 |
9.67 |
|
| Total Expenses |
94.83 |
94.19 |
63.50 |
70.87 |
53.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.13 |
0.15 |
-0.67 |
0.43 |
0.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.13 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.13 |
0.15 |
-0.54 |
0.43 |
0.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.04 |
0.00 |
0.00 |
0.17 |
0.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.02 |
0.00 |
-0.03 |
0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.04 |
-0.02 |
0.00 |
0.14 |
0.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.10 |
0.17 |
-0.54 |
0.29 |
0.11 |
|
| Profit/Loss From Continuing Operations |
0.10 |
0.17 |
-0.54 |
0.29 |
0.11 |
|
| Profit/Loss For The Period |
0.10 |
0.17 |
-0.54 |
0.29 |
0.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.06 |
0.10 |
-0.32 |
0.17 |
0.07 |
|
| Diluted EPS (Rs.) |
0.06 |
0.10 |
-0.32 |
0.17 |
0.07 |
|
| 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 |
35.13 |
|
| 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 |
1.12 |
|
| 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
