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BSE Code : 533248 | NSE Symbol : GPPL | ISIN : INE517F01014 | Industry : Marine Port & Services |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	916.95	741.37	733.46	735.37	701.98
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	846.25	688.30	683.55	686.33	658.07
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	70.70	53.07	49.91	49.04	43.91
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	916.95	741.37	733.46	735.37	701.98
Other Income	51.00	30.76	44.20	50.87	45.24
Total Revenue	967.95	772.13	777.66	786.24	747.22
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	74.58	73.90	67.15	56.69	59.69
Total Other Expenses	340.23	257.08	244.19	232.06	253.43
Manufacturing / Operating Expenses	271.71	211.57	202.88	193.43	212.55
Administrative and Selling Expenses	49.94	29.44	23.51	21.44	21.82
Other Expenses	18.58	16.07	17.81	17.20	19.06
Finance Costs	7.96	4.77	6.31	7.38	0.37
Depreciation and Amortization	116.15	129.27	133.45	131.45	112.84
Total Expenses	538.92	465.02	451.10	427.58	426.32
Profit Before Exceptional Items and Tax	429.03	307.11	326.56	358.66	320.91
Exceptional Items Before Tax	-37.17	-4.61	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	391.87	302.50	326.56	358.66	320.91
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	391.87	302.50	326.56	358.66	320.91
Taxation	100.09	109.26	108.16	66.25	115.28
Current Tax	104.70	108.57	117.97	125.90	110.68
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.62	1.86	-1.82	-59.64	4.61
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	-1.16	-7.98	0.00	0.00
Profit After Tax	291.78	193.24	218.40	292.40	205.63
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	291.78	193.24	218.40	292.40	205.63
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	291.78	193.24	218.40	292.40	205.63
Earning Per Share - Basic	6.04	4.00	4.52	6.05	4.24
Earning Per Share - Diluted	6.04	4.00	4.52	6.05	4.24

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Gujarat Pipavav Port Ltd

Profit and Loss