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Globus Spirits Nine Months, Globus Spirits Financial Statement & Accounts
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Globus Spirits
BSE: 533104|NSE: GLOBUSSPR|ISIN: INE615I01010|SECTOR: Breweries & Distilleries
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Download Annual Report PDF Format 2011

Nine Months of Globus Spirits

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09
Net Sales/Income from operations 430.45 398.85 230.45 189.34
Other Operating Income 3.21 2.28 -- --
Total Income From Operations 433.66 401.13 230.45 189.34
EXPENDITURE
Consumption of Raw Materials 230.74 219.86 135.91 116.21
Purchase of Traded Goods -- -- -- --
Increase/Decrease in Stocks 8.27 -4.10 1.74 -1.53
Power & Fuel -- -- -- --
Employees Cost 6.99 5.96 3.96 3.44
Depreciation 11.93 9.31 4.05 5.47
Excise Duty -- -- -- --
Admin. And Selling Expenses -- -- -- --
R & D Expenses -- -- -- --
Provisions And Contingencies -- -- -- --
Exp. Capitalised -- -- -- --
Other Expenses 128.29 123.29 54.71 42.60
P/L Before Other Inc. , Int., Excpt. Items & Tax 47.44 46.80 30.08 23.16
Other Income 0.85 0.58 0.42 0.71
P/L Before Int., Excpt. Items & Tax 48.29 47.39 30.50 23.87
Interest 4.76 3.78 1.45 1.27
P/L Before Exceptional Items & Tax 43.52 43.60 29.05 22.59
Exceptional Items -- -- -- --
P/L Before Tax 43.52 43.60 29.05 22.59
Tax 12.62 8.60 8.26 5.25
P/L After Tax from Ordinary Activities 30.90 35.00 20.78 17.34
Prior Year Adjustments -- -- -- --
Extra Ordinary Items -- -- -- --
Net Profit/(Loss) For the Period 30.90 35.00 20.78 17.34
Equity Share Capital 23.00 23.00 19.76 19.76
Reserves Excluding Revaluation Reserves 255.12 218.55 162.41 132.36
Equity Dividend Rate (%) -- -- -- --
EPS Before Extra Ordinary
Basic EPS 13.44 14.35 12.57 --
Diluted EPS 13.44 14.35 12.57 --
EPS After Extra Ordinary
Basic EPS 13.44 14.35 12.57 --
Diluted EPS 13.44 14.35 12.57 --
Public Share Holding
No Of Shares (Crores) 0.76 0.79 0.79 0.79
Share Holding (%) 32.91 40.19 40.19 40.19
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 1.54 1.53 1.18 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 --
- Per. of shares (as a % of the total Share Cap. of the company) 67.09 66.71 59.81 --
Notes
Source : Dion Global Solutions Limited
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