| Profit & Loss account of Gravita India (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,659.13 |
2,511.29 |
1,888.68 |
1,229.02 |
1,154.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,659.13 |
2,511.29 |
1,888.68 |
1,229.02 |
1,154.70 |
|
| Total Operating Revenues |
2,679.07 |
2,524.39 |
1,894.18 |
1,226.42 |
1,172.39 |
|
| Other Income |
53.21 |
59.72 |
7.29 |
12.26 |
2.76 |
|
| Total Revenue |
2,732.28 |
2,584.11 |
1,901.47 |
1,238.68 |
1,175.15 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,995.35 |
1,786.84 |
1,441.44 |
999.78 |
890.64 |
|
| Purchase Of Stock-In Trade |
336.99 |
503.74 |
231.45 |
156.85 |
121.12 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-18.01 |
-43.53 |
-10.06 |
-78.80 |
7.20 |
|
| Employee Benefit Expenses |
87.06 |
94.44 |
69.91 |
46.81 |
43.75 |
|
| Finance Costs |
31.21 |
32.21 |
27.87 |
24.11 |
24.55 |
|
| Depreciation And Amortisation Expenses |
13.36 |
10.69 |
8.93 |
8.57 |
8.61 |
|
| Other Expenses |
78.10 |
83.47 |
83.18 |
40.97 |
47.28 |
|
| Total Expenses |
2,524.06 |
2,467.86 |
1,852.72 |
1,198.30 |
1,143.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
208.22 |
116.25 |
48.75 |
40.37 |
32.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-3.82 |
|
| Profit/Loss Before Tax |
208.22 |
116.25 |
48.75 |
40.37 |
28.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
32.95 |
23.80 |
9.68 |
7.31 |
6.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.35 |
-8.70 |
-0.68 |
0.91 |
-0.35 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
28.60 |
15.10 |
9.00 |
8.22 |
5.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
179.62 |
101.15 |
39.75 |
32.16 |
22.43 |
|
| Profit/Loss From Continuing Operations |
179.62 |
101.15 |
39.75 |
32.16 |
22.43 |
|
| Profit/Loss For The Period |
179.62 |
101.15 |
39.75 |
32.16 |
22.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
26.01 |
14.65 |
5.76 |
4.66 |
3.25 |
|
| Diluted EPS (Rs.) |
26.01 |
14.65 |
5.76 |
4.66 |
3.25 |
|
| 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 |
30.03 |
0.00 |
20.71 |
7.59 |
2.07 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
5.06 |
|
| Equity Dividend Rate (%) |
260.00 |
218.00 |
150.00 |
55.00 |
35.00 |
|
Source : Dion Global Solutions Limited
