| Profit & Loss account of Gujarat Narmada Valley Fert & Chem. (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] |
7,858.40 |
7,894.70 |
10,207.23 |
8,623.46 |
5,112.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,858.40 |
7,894.70 |
10,207.23 |
8,623.46 |
5,112.17 |
|
| Total Operating Revenues |
7,892.45 |
7,929.73 |
10,226.93 |
8,642.29 |
5,128.69 |
|
| Other Income |
500.97 |
469.20 |
361.23 |
209.42 |
237.23 |
|
| Total Revenue |
8,393.42 |
8,398.93 |
10,588.16 |
8,851.71 |
5,365.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,904.53 |
5,890.20 |
6,988.63 |
5,015.68 |
2,992.61 |
|
| Purchase Of Stock-In Trade |
64.23 |
140.85 |
60.69 |
65.27 |
34.76 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
19.27 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
11.62 |
-20.14 |
-85.42 |
18.83 |
68.53 |
|
| Employee Benefit Expenses |
566.07 |
625.44 |
605.62 |
467.93 |
451.47 |
|
| Finance Costs |
22.95 |
12.52 |
5.26 |
3.46 |
19.95 |
|
| Depreciation And Amortisation Expenses |
302.83 |
307.54 |
302.94 |
291.69 |
272.30 |
|
| Other Expenses |
730.80 |
791.41 |
759.62 |
690.80 |
577.99 |
|
| Total Expenses |
7,603.03 |
7,747.82 |
8,656.61 |
6,553.66 |
4,417.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
790.39 |
651.11 |
1,931.55 |
2,298.05 |
948.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
790.39 |
651.11 |
1,931.55 |
2,298.05 |
948.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
216.90 |
168.20 |
541.29 |
615.66 |
277.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-19.21 |
-38.54 |
-52.72 |
-23.50 |
-18.77 |
|
| Tax For Earlier Years |
7.18 |
36.66 |
-21.00 |
2.14 |
-0.09 |
|
| Total Tax Expenses |
204.87 |
166.32 |
467.57 |
594.30 |
259.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
585.52 |
484.79 |
1,463.98 |
1,703.75 |
689.21 |
|
| Profit/Loss From Continuing Operations |
585.52 |
484.79 |
1,463.98 |
1,703.75 |
689.21 |
|
| Profit/Loss For The Period |
585.52 |
484.79 |
1,463.98 |
1,703.75 |
689.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
39.85 |
31.67 |
94.20 |
109.62 |
44.35 |
|
| Diluted EPS (Rs.) |
39.85 |
31.67 |
94.20 |
109.62 |
44.35 |
|
| 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 |
0.00 |
|
| 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 |
242.45 |
466.26 |
155.42 |
124.34 |
77.71 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
180.00 |
165.00 |
300.00 |
100.00 |
80.00 |
|
Source : Dion Global Solutions Limited
