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Global Offshore Services Profit & Loss account, Global Offshore Services Financial Statement & Accounts
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Global Offshore Services
BSE: 501848|NSE: GLOBOFFS|ISIN: INE446C01013|SECTOR: Shipping
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Download Annual Report PDF Format 2013 | 2012 | 2011

Profit & Loss account of Global Offshore Services

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 15 mths
Income
Sales Turnover 167.06 170.17 181.48 162.34 111.79
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 167.06 170.17 181.48 162.34 111.79
Other Income 1.50 2.52 0.98 -6.09 16.99
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 168.56 172.69 182.46 156.25 128.78
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 31.75 10.47 9.57 10.15 25.69
Other Manufacturing Expenses 28.16 55.92 58.63 51.25 13.51
Selling and Admin Expenses 0.00 2.93 2.78 3.17 6.56
Miscellaneous Expenses 8.30 3.91 2.47 2.18 2.41
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 68.21 73.23 73.45 66.75 48.17
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 15 mths
Operating Profit 98.85 96.94 108.03 95.59 63.62
PBDIT 100.35 99.46 109.01 89.50 80.61
Interest 23.21 25.71 31.79 26.05 22.72
PBDT 77.14 73.75 77.22 63.45 57.89
Depreciation 29.93 34.33 34.09 22.90 16.03
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 47.21 39.42 43.13 40.55 41.86
Extra-ordinary items 0.00 1.10 -0.02 0.31 -0.16
PBT (Post Extra-ord Items) 47.21 40.52 43.11 40.86 41.70
Tax 14.33 0.46 2.38 0.51 0.86
Reported Net Profit 32.88 40.06 40.99 40.30 40.84
Total Value Addition 68.22 73.23 73.46 66.75 48.16
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 5.88 5.72 5.48 5.00 4.29
Corporate Dividend Tax 0.98 0.94 0.92 0.85 0.73
Per share data (annualised)
Shares in issue (lakhs) 244.87 238.19 238.19 238.19 238.19
Earning Per Share (Rs) 13.43 16.82 17.21 16.92 17.15
Equity Dividend (%) 24.00 24.00 23.00 21.00 18.00
Book Value (Rs) 113.91 123.41 109.43 62.03 82.09
Source : Dion Global Solutions Limited
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