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Profit & Loss account of Gurunanak Agriculture India (in Rs. Cr.) | Mar 24 | Mar 23 | Mar 22 | |
12 mths | 12 mths | 12 mths | ||
INCOME | ||||
Revenue From Operations [Gross] | 44.02 | 38.97 | 40.48 | |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | |
Revenue From Operations [Net] | 44.02 | 38.97 | 40.48 | |
Total Operating Revenues | 44.02 | 38.97 | 40.48 | |
Other Income | 0.08 | 0.20 | 0.60 | |
Total Revenue | 44.09 | 39.17 | 41.08 | |
EXPENSES | ||||
Cost Of Materials Consumed | 31.36 | 26.52 | 32.06 | |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.35 | 0.42 | 0.36 | |
Employee Benefit Expenses | 4.92 | 5.76 | 3.67 | |
Finance Costs | 1.17 | 0.96 | 0.62 | |
Depreciation And Amortisation Expenses | 0.96 | 0.86 | 0.81 | |
Other Expenses | 2.71 | 3.74 | 2.84 | |
Total Expenses | 40.78 | 38.27 | 40.36 | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3.32 | 0.90 | 0.72 | |
Exceptional Items | 0.00 | 0.00 | 0.00 | |
Profit/Loss Before Tax | 3.32 | 0.90 | 0.72 | |
Tax Expenses-Continued Operations | ||||
Current Tax | 0.88 | 0.25 | 0.24 | |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | |
Deferred Tax | -0.04 | -0.02 | -0.05 | |
Tax For Earlier Years | 0.02 | 0.06 | 0.02 | |
Total Tax Expenses | 0.86 | 0.30 | 0.20 | |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2.45 | 0.61 | 0.52 | |
Profit/Loss From Continuing Operations | 2.45 | 0.61 | 0.52 | |
Profit/Loss For The Period | 2.45 | 0.61 | 0.52 | |
OTHER ADDITIONAL INFORMATION | ||||
EARNINGS PER SHARE | ||||
Basic EPS (Rs.) | 48.12 | 11.90 | 10.14 | |
Diluted EPS (Rs.) | 48.12 | 11.90 | 10.14 | |
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||
Imported Raw Materials | 0.00 | 0.00 | 0.00 | |
Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | |
STORES, SPARES AND LOOSE TOOLS | ||||
Imported Stores And Spares | 0.00 | 0.00 | 0.00 | |
Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | |
DIVIDEND AND DIVIDEND PERCENTAGE | ||||
Equity Share Dividend | 0.00 | 0.00 | 0.00 | |
Tax On Dividend | 0.00 | 0.00 | 0.00 | |
Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 |