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INCOME STATEMENT

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Godavari Biorefineries Ltd.

Jul 16, 11:59 BSE 301.50 (+ 14.35 5.00%)

Volume1160

Prev. Close
287.15

Open Price
301.50

Today's Low / High

301.50 301.50

Bid. Price (Qty.)301.50 (18571)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

145.20 408.25

Jul 16, 11:46 NSE 303.42(+ 14.44 5.00%)

Volume60223

Prev. Close
288.98

Open Price
303.42

Today's Low / High

303.42 303.42

Bid Price (Qty.)303.42 (82081)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

145.00 408.60

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1870.25	1686.67	2014.69	1702.33	1538.17
Total Operating Revenues	1870.25	1686.67	2014.69	1702.33	1538.17

Other Income	16.66	14.40	8.39	7.65	8.21
Total Revenue	1886.91	1701.06	2023.08	1709.98	1546.38

EXPENSES
Cost Of Materials Consumed	1242.75	1533.15	1312.96	1215.98	1083.42
Purchase Of Stock-In Trade	17.80	12.32	10.75	14.03	11.51
Operating And Direct Expenses	0.00	178.61	251.89	191.09	160.33
Changes In Inventories Of FG,WIP And Stock-In Trade	124.61	-368.43	60.31	-41.53	-37.69
Employee Benefit Expenses	125.35	118.18	116.55	99.32	85.49
Finance Costs	71.79	75.56	72.79	60.44	72.38
Depreciation And Amortisation Expenses	50.06	59.93	50.08	48.03	47.13
Other Expenses	256.10	79.31	116.00	90.55	77.50
Total Expenses	1888.45	1688.62	1991.33	1677.91	1500.06

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-1.54	12.45	31.75	32.07	46.32

Profit/Loss Before Tax	-1.54	12.45	31.75	32.07	46.32

Tax Expenses-Continued Operations
Current Tax	-2.62	0.37	0.54	0.30	0.33
Deferred Tax	0.00	-0.22	11.58	10.36	16.67
Tax For Earlier Years	0.00	0.00	0.00	2.31	2.17
Total Tax Expenses	-2.62	0.15	12.11	12.97	19.17
Profit/Loss After Tax And Before ExtraOrdinary Items	1.08	12.30	19.64	19.10	27.16

Extraordinary Items	-24.49	0.00	0.00	0.00	0.00
Profit/Loss From Continuing Operations	-23.41	12.30	19.64	19.10	27.16

Profit/Loss For The Period	-23.41	12.30	19.64	19.10	27.16
Consolidated Profit/Loss After MI And Associates	-23.41	12.30	19.64	19.10	27.16

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-5.11	2.93	4.68	4.55	6.47
Diluted EPS (Rs.)	-5.11	2.93	4.68	4.55	6.47

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	1870.25
Total Operating Revenues	1870.25
Other Income	16.66
Total Revenue	1886.91
EXPENSES
Cost Of Materials Consumed	1242.75
Purchase Of Stock-In Trade	17.80
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	124.61
Employee Benefit Expenses	125.35
Finance Costs	71.79
Depreciation And Amortisation Expenses	50.06
Other Expenses	256.10
Total Expenses	1888.45
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-1.54
Profit/Loss Before Tax	-1.54
Tax Expenses-Continued Operations
Current Tax	-2.62
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	-2.62
Profit/Loss After Tax And Before ExtraOrdinary Items	1.08
Extraordinary Items	-24.49
Profit/Loss From Continuing Operations	-23.41
Profit/Loss For The Period	-23.41
Consolidated Profit/Loss After MI And Associates	-23.41
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	-5.11
Diluted EPS (Rs.)	-5.11