| Profit & Loss account of GVK Power & Infrastructure (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] |
1.50 |
7.60 |
10.00 |
10.00 |
20.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.50 |
7.60 |
10.00 |
10.00 |
20.66 |
|
| Total Operating Revenues |
1.50 |
7.60 |
10.00 |
10.00 |
20.66 |
|
| Other Income |
3.67 |
12.08 |
7.86 |
82.18 |
32.37 |
|
| Total Revenue |
5.17 |
19.68 |
17.86 |
92.18 |
53.03 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.30 |
1.91 |
1.01 |
0.76 |
1.28 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Depreciation And Amortisation Expenses |
0.06 |
0.11 |
0.11 |
0.12 |
0.19 |
|
| Other Expenses |
4.39 |
9.33 |
9.73 |
27.74 |
6.05 |
|
| Total Expenses |
4.80 |
34.19 |
10.85 |
35.31 |
258.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.37 |
-14.51 |
7.01 |
56.87 |
-205.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.37 |
-14.51 |
7.01 |
56.87 |
-205.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.69 |
3.10 |
0.55 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.33 |
0.00 |
1.00 |
0.47 |
|
| Total Tax Expenses |
0.69 |
3.43 |
0.55 |
1.00 |
0.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.32 |
-17.94 |
6.46 |
55.87 |
-206.24 |
|
| Profit/Loss From Continuing Operations |
-0.32 |
-17.94 |
6.46 |
55.87 |
-206.24 |
|
| Profit/Loss For The Period |
-0.32 |
-17.94 |
6.46 |
55.87 |
-206.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
-0.11 |
0.04 |
0.35 |
-1.31 |
|
| Diluted EPS (Rs.) |
0.00 |
-0.11 |
0.04 |
0.35 |
-1.31 |
|
| 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
