| Profit & Loss account of P N Gadgil Jewellers (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] |
7,627.41 |
6,028.84 |
4,396.67 |
2,464.59 |
1,801.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,627.41 |
6,028.84 |
4,396.67 |
2,464.59 |
1,801.51 |
|
| Total Operating Revenues |
7,630.55 |
6,032.00 |
4,398.11 |
2,464.59 |
1,801.51 |
|
| Other Income |
29.84 |
6.67 |
5.63 |
9.45 |
18.13 |
|
| Total Revenue |
7,660.39 |
6,038.67 |
4,403.74 |
2,474.04 |
1,819.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,944.21 |
5,534.53 |
4,053.01 |
2,240.81 |
1,541.90 |
|
| 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 |
87.39 |
|
| Employee Benefit Expenses |
104.77 |
81.29 |
69.11 |
58.48 |
49.04 |
|
| Finance Costs |
41.59 |
44.40 |
32.88 |
31.53 |
32.89 |
|
| Depreciation And Amortisation Expenses |
32.78 |
21.20 |
18.89 |
19.36 |
23.68 |
|
| Other Expenses |
247.52 |
148.82 |
150.46 |
67.95 |
63.92 |
|
| Total Expenses |
7,370.87 |
5,830.24 |
4,324.35 |
2,418.13 |
1,798.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
289.53 |
208.43 |
79.39 |
55.92 |
20.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
289.53 |
208.43 |
79.39 |
55.92 |
20.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
74.04 |
53.11 |
23.52 |
15.22 |
5.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.61 |
1.13 |
0.58 |
0.59 |
6.57 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.07 |
1.33 |
|
| Total Tax Expenses |
74.65 |
54.24 |
24.10 |
15.88 |
13.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
214.88 |
154.19 |
55.29 |
40.04 |
7.49 |
|
| Profit/Loss From Continuing Operations |
214.88 |
154.19 |
55.29 |
40.04 |
7.49 |
|
| Profit/Loss For The Period |
214.88 |
154.19 |
55.29 |
40.04 |
7.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.83 |
21.56 |
10.02 |
7.25 |
1.36 |
|
| Diluted EPS (Rs.) |
16.83 |
13.07 |
4.69 |
3.39 |
1.30 |
|
| 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
