Profit & Loss account of Gujarat Industries Power Co. (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] |
1,373.66 |
1,400.81 |
1,358.40 |
1,303.91 |
1,345.88 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
1,373.66 |
1,400.81 |
1,358.40 |
1,303.91 |
1,345.88 |
|
Total Operating Revenues |
1,378.83 |
1,407.35 |
1,363.95 |
1,310.56 |
1,352.23 |
|
Other Income |
41.89 |
116.91 |
51.24 |
71.02 |
36.21 |
|
Total Revenue |
1,420.72 |
1,524.27 |
1,415.18 |
1,381.58 |
1,388.44 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
589.58 |
619.95 |
619.30 |
661.90 |
0.00 |
|
Operating And Direct Expenses |
130.91 |
112.29 |
116.10 |
106.04 |
123.36 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Employee Benefit Expenses |
108.41 |
87.57 |
90.71 |
73.45 |
68.22 |
|
Finance Costs |
50.73 |
50.32 |
66.96 |
73.19 |
75.57 |
|
Depreciation And Amortisation Expenses |
190.76 |
168.40 |
159.70 |
127.22 |
117.61 |
|
Other Expenses |
44.95 |
39.37 |
44.94 |
38.81 |
38.13 |
|
Total Expenses |
1,115.34 |
1,077.90 |
1,097.71 |
1,080.62 |
1,138.74 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
305.38 |
446.36 |
317.48 |
300.97 |
249.70 |
|
Exceptional Items |
0.00 |
-218.08 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
305.38 |
228.28 |
317.48 |
300.97 |
249.70 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
54.61 |
93.22 |
67.53 |
64.00 |
50.35 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
2.79 |
-41.34 |
5.45 |
7.73 |
11.10 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
57.40 |
51.88 |
72.97 |
71.73 |
61.45 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
247.98 |
176.40 |
244.50 |
229.24 |
188.25 |
|
Profit/Loss From Continuing Operations |
247.98 |
176.40 |
244.50 |
229.24 |
188.25 |
|
Profit/Loss For The Period |
247.98 |
176.40 |
244.50 |
229.24 |
188.25 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
16.40 |
11.66 |
16.17 |
15.16 |
12.45 |
|
Diluted EPS (Rs.) |
16.40 |
11.66 |
16.17 |
15.16 |
12.45 |
|
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 |
477.08 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.17 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
40.81 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
43.86 |
40.84 |
40.84 |
40.84 |
37.81 |
|
Tax On Dividend |
9.02 |
8.39 |
8.31 |
8.31 |
7.74 |
|
Equity Dividend Rate (%) |
29.00 |
29.00 |
27.00 |
27.00 |
27.00 |
|
Source : Dion Global Solutions Limited