| Profit & Loss account of Gujarat Toolroom (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] |
313.79 |
205.90 |
2.41 |
0.00 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
313.79 |
205.90 |
2.41 |
0.00 |
0.00 |
|
| Total Operating Revenues |
313.79 |
205.90 |
2.41 |
0.00 |
0.00 |
|
| Other Income |
0.35 |
1.52 |
0.01 |
0.01 |
0.00 |
|
| Total Revenue |
314.14 |
207.43 |
2.42 |
0.01 |
0.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
248.58 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
240.49 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
2.21 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
54.80 |
-60.10 |
-1.69 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.40 |
0.28 |
0.02 |
0.01 |
0.00 |
|
| Finance Costs |
0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.42 |
0.03 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
2.54 |
1.15 |
0.19 |
0.16 |
0.04 |
|
| Total Expenses |
298.70 |
189.95 |
0.73 |
0.17 |
0.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
15.44 |
17.48 |
1.69 |
-0.16 |
-0.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
15.44 |
17.48 |
1.69 |
-0.16 |
-0.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.83 |
4.84 |
0.30 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.83 |
4.86 |
0.30 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.61 |
12.62 |
1.39 |
-0.16 |
-0.04 |
|
| Profit/Loss From Continuing Operations |
11.61 |
12.62 |
1.39 |
-0.16 |
-0.04 |
|
| Profit/Loss For The Period |
11.61 |
12.62 |
1.39 |
-0.16 |
-0.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.06 |
2.27 |
0.56 |
-2.31 |
-0.65 |
|
| Diluted EPS (Rs.) |
1.06 |
2.27 |
0.56 |
-2.31 |
-0.65 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
