| Profit & Loss account of GTV Engineering (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] |
112.71 |
88.70 |
68.11 |
54.66 |
62.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
112.71 |
88.70 |
68.11 |
54.66 |
62.09 |
|
| Total Operating Revenues |
120.62 |
96.08 |
77.42 |
57.41 |
64.46 |
|
| Other Income |
2.44 |
3.15 |
0.97 |
0.62 |
1.47 |
|
| Total Revenue |
123.06 |
99.22 |
78.40 |
58.02 |
65.93 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
107.59 |
79.73 |
72.54 |
48.66 |
57.03 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2.84 |
3.08 |
2.83 |
2.80 |
3.54 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.72 |
5.39 |
-3.47 |
0.93 |
-1.06 |
|
| Employee Benefit Expenses |
1.47 |
1.77 |
1.90 |
1.70 |
1.91 |
|
| Finance Costs |
0.19 |
0.22 |
0.22 |
0.14 |
0.46 |
|
| Depreciation And Amortisation Expenses |
0.89 |
0.83 |
0.95 |
1.00 |
0.95 |
|
| Other Expenses |
3.99 |
3.53 |
2.14 |
1.93 |
2.05 |
|
| Total Expenses |
116.26 |
94.56 |
77.12 |
57.15 |
64.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.80 |
4.67 |
1.28 |
0.87 |
1.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.80 |
4.67 |
1.28 |
0.87 |
1.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.39 |
0.59 |
0.34 |
0.22 |
0.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.05 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.03 |
0.02 |
0.08 |
-0.01 |
|
| Total Tax Expenses |
1.39 |
0.57 |
0.36 |
0.30 |
0.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.41 |
4.10 |
0.92 |
0.57 |
0.82 |
|
| Profit/Loss From Continuing Operations |
5.41 |
4.10 |
0.92 |
0.57 |
0.82 |
|
| Profit/Loss For The Period |
5.41 |
4.10 |
0.92 |
0.57 |
0.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.00 |
13.00 |
3.00 |
1.84 |
2.63 |
|
| Diluted EPS (Rs.) |
17.00 |
13.00 |
3.00 |
1.84 |
2.63 |
|
| 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
