| Profit & Loss account of Shri Gang Industries And Allied Products (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] |
352.62 |
288.22 |
138.22 |
0.00 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
28.41 |
22.92 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
324.22 |
265.30 |
138.22 |
0.00 |
0.00 |
|
| Total Operating Revenues |
324.22 |
265.73 |
138.68 |
80.21 |
32.19 |
|
| Other Income |
0.62 |
0.55 |
0.57 |
0.92 |
0.08 |
|
| Total Revenue |
324.83 |
266.29 |
139.25 |
81.14 |
32.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
221.78 |
184.21 |
105.35 |
57.94 |
27.96 |
|
| Purchase Of Stock-In Trade |
1.61 |
1.18 |
0.00 |
5.46 |
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 |
4.80 |
4.15 |
-11.88 |
0.00 |
-0.05 |
|
| Employee Benefit Expenses |
9.40 |
8.26 |
4.11 |
2.58 |
1.60 |
|
| Finance Costs |
9.47 |
10.04 |
5.35 |
1.84 |
2.14 |
|
| Depreciation And Amortisation Expenses |
5.53 |
5.17 |
3.47 |
1.49 |
1.03 |
|
| Other Expenses |
38.23 |
38.02 |
23.25 |
6.25 |
3.13 |
|
| Total Expenses |
290.83 |
251.02 |
129.65 |
75.55 |
35.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
34.01 |
15.27 |
9.60 |
5.59 |
-3.53 |
|
| Exceptional Items |
0.00 |
4.24 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
34.01 |
19.51 |
9.60 |
5.59 |
-3.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.68 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
4.72 |
-3.56 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.68 |
4.72 |
-3.56 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
29.33 |
14.79 |
13.16 |
5.59 |
-3.53 |
|
| Profit/Loss From Continuing Operations |
29.33 |
14.79 |
13.16 |
5.59 |
-3.53 |
|
| Profit/Loss For The Period |
29.33 |
14.79 |
13.16 |
5.59 |
-3.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.36 |
8.25 |
8.65 |
7.05 |
-4.45 |
|
| Diluted EPS (Rs.) |
13.60 |
8.25 |
8.65 |
7.05 |
-4.45 |
|
| 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
