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Telephone: 91-22-25229720

26 Dec, EOD - Indian

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

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	988.43	916.95	741.37	733.46	735.37
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	920.68	846.25	688.30	683.55	686.33
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	67.75	70.70	53.07	49.91	49.04
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	988.43	916.95	741.37	733.46	735.37
Other Income	78.70	51.00	30.76	44.20	50.87
Total Revenue	1,067.13	967.95	772.13	777.66	786.24
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	79.14	74.58	73.90	67.15	56.69
Total Other Expenses	336.24	340.23	257.08	244.19	232.06
Manufacturing / Operating Expenses	264.64	271.71	211.57	202.88	193.43
Administrative and Selling Expenses	56.98	49.94	29.44	23.51	21.44
Other Expenses	14.63	18.58	16.07	17.81	17.20
Finance Costs	9.32	7.96	4.77	6.31	7.38
Depreciation and Amortization	115.60	116.15	129.27	133.45	131.45
Total Expenses	540.30	538.92	465.02	451.10	427.58
Profit Before Exceptional Items and Tax	526.83	429.03	307.11	326.56	358.66
Exceptional Items Before Tax	-53.03	-37.17	-4.61	0.00	0.00
Profit Before Extraordinary Items and Tax	473.80	391.87	302.50	326.56	358.66
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	473.80	391.87	302.50	326.56	358.66
Taxation	120.00	100.09	109.26	108.16	66.25
Current Tax	134.14	104.70	108.57	117.97	125.90
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-14.14	-4.62	1.86	-1.82	-59.64
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	-1.16	-7.98	0.00
Profit After Tax	353.80	291.78	193.24	218.40	292.40
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	353.80	291.78	193.24	218.40	292.40
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	353.80	291.78	193.24	218.40	292.40
Earning Per Share - Basic	7.32	6.04	4.00	4.52	6.05
Earning Per Share - Diluted	7.32	6.04	4.00	4.52	6.05

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Gujarat Pipavav Port Ltd

Profit and Loss