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INCOME STATEMENT

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Gujarat Pipavav Port Ltd.

May 09 BSE 131.15 ( -0.85 -0.64%)

Volume24984

Prev. Close
132.00

Open Price
129.10

Today's Low / High

128.55 131.90

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

121.30 250.50

May 09 NSE 131.27( -0.87 -0.66%)

Volume791651

Prev. Close
132.14

Open Price
129.50

Today's Low / High

128.51 131.97

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

122.50 250.69

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	920.68	846.25	688.30	683.55	686.33
Other Operating Revenues	67.75	70.70	55.24	49.91	49.04
Total Operating Revenues	988.43	916.95	743.54	733.46	735.37

Other Income	74.90	51.00	28.59	40.40	47.07
Total Revenue	1063.33	967.95	772.13	773.86	782.44

EXPENSES
Operating And Direct Expenses	174.68	192.20	146.52	137.46	127.07
Employee Benefit Expenses	79.14	74.58	73.90	67.15	56.69
Finance Costs	9.32	7.96	4.77	6.31	7.38
Depreciation And Amortisation Expenses	115.60	116.15	129.27	133.45	131.45
Other Expenses	161.56	148.03	110.55	106.73	104.99
Total Expenses	540.30	538.92	465.02	451.10	427.58

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	523.03	429.03	307.11	322.76	354.86

Exceptional Items	-53.03	-37.17	-4.61	0.00	0.00
Profit/Loss Before Tax	470.00	391.87	302.50	322.76	354.86

Tax Expenses-Continued Operations
Current Tax	134.14	104.70	108.57	117.97	125.90
Deferred Tax	3.34	-4.62	1.86	-1.82	-59.64
Tax For Earlier Years	0.00	0.00	-1.16	-7.98	0.00
Total Tax Expenses	137.48	100.09	109.26	108.16	66.25
Profit/Loss After Tax And Before ExtraOrdinary Items	332.52	291.78	193.24	214.60	288.60

Profit/Loss From Continuing Operations	332.52	291.78	193.24	214.60	288.60

Profit/Loss For The Period	332.52	291.78	193.24	214.60	288.60
Share Of Profit/Loss Of Associates	9.48	21.36	4.09	7.36	30.84
Consolidated Profit/Loss After MI And Associates	342.00	313.14	197.33	221.95	319.44

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	7.07	6.48	4.08	4.59	6.61
Diluted EPS (Rs.)	7.07	6.48	4.08	4.59	6.61

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	338.41	246.56	193.38	270.73	188.54
Tax On Dividend	0.00	0.00	0.00	0.00	38.76

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

INCOME
Revenue From Operations [Net]	920.68
Other Operating Revenues	67.75
Total Operating Revenues	988.43
Other Income	74.90
Total Revenue	1063.33
EXPENSES
Operating And Direct Expenses	174.68
Employee Benefit Expenses	79.14
Finance Costs	9.32
Depreciation And Amortisation Expenses	115.60
Other Expenses	161.56
Total Expenses	540.30
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	523.03
Exceptional Items	-53.03
Profit/Loss Before Tax	470.00
Tax Expenses-Continued Operations
Current Tax	134.14
Deferred Tax	3.34
Tax For Earlier Years	0.00
Total Tax Expenses	137.48
Profit/Loss After Tax And Before ExtraOrdinary Items	332.52
Profit/Loss From Continuing Operations	332.52
Profit/Loss For The Period	332.52
Share Of Profit/Loss Of Associates	9.48
Consolidated Profit/Loss After MI And Associates	342.00
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	7.07
Diluted EPS (Rs.)	7.07
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	338.41
Tax On Dividend	0.00