| Profit & Loss account of Gujarat Peanut and Agri Products (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
363.04 |
296.79 |
147.98 |
123.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
363.04 |
296.79 |
147.98 |
123.46 |
|
| Total Operating Revenues |
363.04 |
296.79 |
147.98 |
123.46 |
|
| Other Income |
3.28 |
3.64 |
1.39 |
1.67 |
|
| Total Revenue |
366.32 |
300.43 |
149.38 |
125.14 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
30.40 |
28.96 |
24.20 |
1.16 |
|
| Purchase Of Stock-In Trade |
328.24 |
266.69 |
122.16 |
112.64 |
|
| Operating And Direct Expenses |
20.30 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-29.32 |
-12.64 |
-5.48 |
5.19 |
|
| Employee Benefit Expenses |
0.84 |
0.57 |
0.44 |
0.33 |
|
| Finance Costs |
3.52 |
1.85 |
1.22 |
0.75 |
|
| Depreciation And Amortisation Expenses |
0.62 |
0.66 |
0.77 |
0.77 |
|
| Other Expenses |
2.87 |
9.02 |
5.02 |
4.04 |
|
| Total Expenses |
357.46 |
295.09 |
148.33 |
124.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.86 |
5.34 |
1.05 |
0.25 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.86 |
5.34 |
1.05 |
0.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
2.37 |
1.44 |
0.34 |
0.12 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.01 |
-0.11 |
0.06 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.36 |
1.33 |
0.40 |
0.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.50 |
4.01 |
0.65 |
0.13 |
|
| Profit/Loss From Continuing Operations |
6.50 |
4.01 |
0.65 |
0.13 |
|
| Profit/Loss For The Period |
6.50 |
4.01 |
0.65 |
0.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
9.07 |
5.83 |
0.95 |
1.53 |
|
| Diluted EPS (Rs.) |
9.07 |
5.83 |
0.95 |
1.53 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
