| Profit & Loss account of Gujarat Narmada Valley Fert & Chem. (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] |
5,143.47 |
5,864.90 |
5,899.03 |
4,932.98 |
4,842.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
79.28 |
356.04 |
294.37 |
|
| Revenue From Operations [Net] |
5,143.47 |
5,864.90 |
5,819.75 |
4,576.94 |
4,548.30 |
|
| Total Operating Revenues |
5,162.42 |
5,896.02 |
5,837.31 |
4,588.77 |
4,548.30 |
|
| Other Income |
152.67 |
220.54 |
141.52 |
224.86 |
113.23 |
|
| Total Revenue |
5,315.09 |
6,116.56 |
5,978.83 |
4,813.63 |
4,661.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,563.19 |
3,738.38 |
3,271.18 |
2,615.99 |
2,135.11 |
|
| Purchase Of Stock-In Trade |
43.04 |
61.75 |
146.65 |
352.66 |
268.60 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-39.17 |
-49.24 |
2.89 |
2.51 |
-15.32 |
|
| Employee Benefit Expenses |
513.30 |
523.63 |
394.96 |
374.37 |
362.51 |
|
| Finance Costs |
5.27 |
6.38 |
99.71 |
203.44 |
245.75 |
|
| Depreciation And Amortisation Expenses |
264.33 |
262.95 |
270.47 |
251.44 |
189.28 |
|
| Other Expenses |
540.35 |
753.34 |
631.00 |
590.40 |
1,249.24 |
|
| Total Expenses |
4,890.31 |
5,297.19 |
4,816.86 |
4,390.81 |
4,435.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
424.78 |
819.37 |
1,161.97 |
422.82 |
226.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
292.23 |
0.00 |
|
| Profit/Loss Before Tax |
424.78 |
819.37 |
1,161.97 |
715.05 |
226.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
75.51 |
244.32 |
383.70 |
82.63 |
2.62 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
89.61 |
2.62 |
|
| Deferred Tax |
-138.94 |
-32.26 |
-11.25 |
200.73 |
0.00 |
|
| Tax For Earlier Years |
-10.64 |
-133.86 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-74.07 |
78.20 |
372.45 |
193.75 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
498.85 |
741.17 |
789.52 |
521.30 |
226.36 |
|
| Profit/Loss From Continuing Operations |
498.85 |
741.17 |
789.52 |
521.30 |
226.36 |
|
| Profit/Loss For The Period |
498.85 |
741.17 |
789.52 |
521.30 |
226.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
32.10 |
47.69 |
50.80 |
33.54 |
14.56 |
|
| Diluted EPS (Rs.) |
32.10 |
47.69 |
50.80 |
33.54 |
14.56 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
154.03 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,981.08 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
47.80 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
71.08 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
108.79 |
116.56 |
77.71 |
31.09 |
31.08 |
|
| Tax On Dividend |
22.36 |
23.96 |
15.82 |
6.33 |
6.33 |
|
| Equity Dividend Rate (%) |
50.00 |
70.00 |
75.00 |
50.00 |
20.00 |
|
Source : Dion Global Solutions Limited
