| Profit & Loss account of Gujarat Intrux (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] |
65.34 |
56.84 |
51.07 |
42.23 |
33.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
65.34 |
56.84 |
51.07 |
42.23 |
33.05 |
|
| Total Operating Revenues |
65.34 |
57.20 |
51.44 |
42.48 |
33.75 |
|
| Other Income |
1.61 |
1.46 |
0.93 |
0.98 |
0.99 |
|
| Total Revenue |
66.95 |
58.67 |
52.37 |
43.45 |
34.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
34.20 |
32.56 |
28.24 |
25.60 |
15.37 |
|
| 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 |
0.20 |
-1.06 |
0.74 |
-1.47 |
0.89 |
|
| Employee Benefit Expenses |
8.41 |
7.73 |
7.27 |
7.16 |
6.56 |
|
| Finance Costs |
0.04 |
0.04 |
0.06 |
0.11 |
0.18 |
|
| Depreciation And Amortisation Expenses |
1.35 |
1.42 |
1.54 |
1.58 |
1.30 |
|
| Other Expenses |
8.70 |
7.84 |
6.87 |
6.17 |
5.26 |
|
| Total Expenses |
52.91 |
48.51 |
44.72 |
39.16 |
29.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14.05 |
10.16 |
7.65 |
4.30 |
5.19 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
14.05 |
10.16 |
7.65 |
4.30 |
5.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.45 |
2.73 |
1.88 |
1.19 |
1.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.02 |
0.02 |
0.06 |
0.10 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.45 |
2.74 |
1.91 |
1.25 |
1.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.59 |
7.41 |
5.74 |
3.05 |
3.87 |
|
| Profit/Loss From Continuing Operations |
10.59 |
7.41 |
5.74 |
3.05 |
3.87 |
|
| Profit/Loss For The Period |
10.59 |
7.41 |
5.74 |
3.05 |
3.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
30.78 |
21.42 |
16.67 |
8.89 |
11.32 |
|
| Diluted EPS (Rs.) |
30.78 |
21.42 |
16.67 |
8.89 |
11.32 |
|
| 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 |
34.75 |
28.24 |
25.60 |
15.37 |
|
| 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 |
3.44 |
1.03 |
1.03 |
1.03 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
250.00 |
170.00 |
100.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited
