| Profit & Loss account of Gujarat Pipavav Port (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] |
914.22 |
920.68 |
846.25 |
688.30 |
683.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
914.22 |
920.68 |
846.25 |
688.30 |
683.55 |
|
| Total Operating Revenues |
987.67 |
988.43 |
916.95 |
743.54 |
733.46 |
|
| Other Income |
81.05 |
78.70 |
51.00 |
28.59 |
44.20 |
|
| Total Revenue |
1,068.72 |
1,067.13 |
967.95 |
772.13 |
777.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
168.92 |
174.68 |
192.20 |
146.52 |
137.46 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
86.83 |
79.14 |
74.58 |
73.90 |
67.15 |
|
| Finance Costs |
5.87 |
9.32 |
7.96 |
4.77 |
6.31 |
|
| Depreciation And Amortisation Expenses |
117.06 |
115.60 |
116.15 |
129.27 |
133.45 |
|
| Other Expenses |
154.35 |
161.56 |
148.03 |
110.55 |
106.73 |
|
| Total Expenses |
533.03 |
540.30 |
538.92 |
465.02 |
451.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
535.69 |
526.83 |
429.03 |
307.11 |
326.56 |
|
| Exceptional Items |
0.00 |
-53.03 |
-37.17 |
-4.61 |
0.00 |
|
| Profit/Loss Before Tax |
535.69 |
473.80 |
391.87 |
302.50 |
326.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
138.63 |
134.14 |
104.70 |
108.57 |
117.97 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.10 |
-14.14 |
-4.62 |
1.86 |
-1.82 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-1.16 |
-7.98 |
|
| Total Tax Expenses |
136.53 |
120.00 |
100.09 |
109.26 |
108.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
399.16 |
353.80 |
291.78 |
193.24 |
218.40 |
|
| Profit/Loss From Continuing Operations |
399.16 |
353.80 |
291.78 |
193.24 |
218.40 |
|
| Profit/Loss For The Period |
399.16 |
353.80 |
291.78 |
193.24 |
218.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.26 |
7.32 |
6.04 |
4.00 |
4.52 |
|
| Diluted EPS (Rs.) |
8.26 |
7.32 |
6.04 |
4.00 |
4.52 |
|
| 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 |
372.25 |
338.41 |
246.56 |
193.38 |
270.73 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
82.00 |
73.00 |
61.00 |
40.00 |
45.00 |
|
Source : Dion Global Solutions Limited
