| Profit & Loss account of Gujarat Pipavav Port (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] |
686.33 |
658.07 |
595.28 |
623.32 |
619.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
686.33 |
658.07 |
595.28 |
623.32 |
619.53 |
|
| Total Operating Revenues |
735.37 |
701.98 |
648.90 |
683.10 |
659.95 |
|
| Other Income |
50.87 |
45.24 |
37.05 |
35.36 |
24.81 |
|
| Total Revenue |
786.24 |
747.22 |
685.95 |
718.46 |
684.76 |
|
| 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 |
127.07 |
144.24 |
118.51 |
121.29 |
132.07 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
56.69 |
59.69 |
52.89 |
48.42 |
47.10 |
|
| Finance Costs |
7.38 |
0.37 |
0.35 |
0.40 |
0.16 |
|
| Depreciation And Amortisation Expenses |
131.45 |
112.84 |
103.56 |
106.52 |
96.36 |
|
| Other Expenses |
104.99 |
109.19 |
103.44 |
94.81 |
105.41 |
|
| Total Expenses |
427.58 |
426.32 |
378.74 |
371.43 |
381.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
358.66 |
320.91 |
307.20 |
347.03 |
303.66 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
60.41 |
|
| Profit/Loss Before Tax |
358.66 |
320.91 |
307.20 |
347.03 |
364.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
125.90 |
110.68 |
66.27 |
73.52 |
78.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
78.20 |
|
| Deferred Tax |
-59.64 |
4.61 |
42.47 |
23.60 |
127.41 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
66.25 |
115.28 |
108.74 |
97.12 |
127.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
292.40 |
205.63 |
198.46 |
249.91 |
236.66 |
|
| Profit/Loss From Continuing Operations |
292.40 |
205.63 |
198.46 |
249.91 |
236.66 |
|
| Profit/Loss For The Period |
292.40 |
205.63 |
198.46 |
249.91 |
236.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.05 |
4.24 |
4.10 |
5.17 |
4.90 |
|
| Diluted EPS (Rs.) |
6.05 |
4.24 |
4.10 |
5.17 |
4.90 |
|
| 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 |
3.23 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
7.41 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
188.54 |
164.37 |
169.22 |
96.69 |
91.85 |
|
| Tax On Dividend |
38.76 |
33.79 |
34.45 |
19.68 |
19.22 |
|
| Equity Dividend Rate (%) |
56.00 |
35.00 |
34.00 |
38.00 |
19.00 |
|
Source : Dion Global Solutions Limited
