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INCOME STATEMENT

You can view the income statement for the last 5 years.
GMM Pfaudler Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue2.002.002.002.002.00
      
      
INCOME     
Revenue From Operations [Net]3139.642520.31994.96586.53495.42
Other Operating Revenues37.9120.266.164.547.22
Total Operating Revenues3177.552540.571001.12591.07502.64
      
Other Income51.696.7323.485.768.45
Total Revenue3229.242547.301024.60596.83511.09
      
EXPENSES     
Cost Of Materials Consumed1317.141044.53386.22262.03238.05
Operating And Direct Expenses97.960.000.000.000.00
Changes In Inventories Of FG,WIP And Stock-In Trade-35.59-30.6361.48-7.61-5.14
Employee Benefit Expenses791.55713.40207.4787.9872.61
Finance Costs66.5724.6010.183.491.17
Depreciation And Amortisation Expenses119.45132.6250.5521.1210.97
Other Expenses575.34529.40207.31137.54120.15
Total Expenses2932.422413.92923.22504.54437.82
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax296.82133.38101.3892.2973.27
      
Exceptional Items-21.580.00-33.520.000.00
Profit/Loss Before Tax275.24133.3867.8692.2973.27
      
Tax Expenses-Continued Operations     
Current Tax82.2458.0030.6021.3222.38
Deferred Tax-19.820.60-22.19-0.160.31
Tax For Earlier Years-0.68-0.58-3.950.000.00
Total Tax Expenses61.7458.024.4621.1622.69
Profit/Loss After Tax And Before ExtraOrdinary Items213.5075.3663.4171.1350.58
      
Profit/Loss From Continuing Operations213.5075.3663.4171.1350.58
      
Profit/Loss For The Period213.5075.3663.4171.1350.58
      
Minority Interest-46.879.699.960.000.00
Consolidated Profit/Loss After MI And Associates166.6385.0573.3671.1350.58
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)37.5258.1850.1948.6634.60
Diluted EPS (Rs.)37.5158.1750.1948.6634.60
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend8.897.317.316.587.16
Tax On Dividend0.000.000.001.351.47
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue2.00
  
INCOME 
Revenue From Operations [Net]3139.64
Other Operating Revenues37.91
Total Operating Revenues3177.55
Other Income51.69
Total Revenue3229.24
EXPENSES 
Cost Of Materials Consumed1317.14
Operating And Direct Expenses97.96
Changes In Inventories Of FG,WIP And Stock-In Trade-35.59
Employee Benefit Expenses791.55
Finance Costs66.57
Depreciation And Amortisation Expenses119.45
Other Expenses575.34
Total Expenses2932.42
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax296.82
Exceptional Items-21.58
Profit/Loss Before Tax275.24
Tax Expenses-Continued Operations 
Current Tax82.24
Deferred Tax-19.82
Tax For Earlier Years-0.68
Total Tax Expenses61.74
Profit/Loss After Tax And Before ExtraOrdinary Items213.50
Profit/Loss From Continuing Operations213.50
Profit/Loss For The Period213.50
Minority Interest-46.87
Consolidated Profit/Loss After MI And Associates166.63
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)37.52
Diluted EPS (Rs.)37.51
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend8.89
Tax On Dividend0.00