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Global Offshore Services

BSE: 501848|NSE: GLOBOFFS|ISIN: INE446C01013|SECTOR: Shipping
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Profit & Loss account of Global Offshore Services

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 98.47 178.74 89.92 122.22 165.92
Excise Duty 0.00 18.95 0.00 0.00 0.00
Net Sales 98.47 159.79 89.92 122.22 165.92
Other Income 0.86 0.42 1.50 3.65 3.10
Total Income 99.33 160.21 91.42 125.87 169.02
Expenditure
Raw Materials 3.44 2.13 1.87 2.70 3.86
Power & Fuel Cost 3.14 4.21 3.46 6.50 1.33
Employee Cost 21.32 26.13 21.99 28.73 29.40
Other Manufacturing Expenses 25.65 38.74 8.21 14.09 14.14
Miscellaneous Expenses 12.74 18.14 10.75 11.86 17.34
Total Expenses 66.29 89.35 46.28 63.88 66.07
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 32.18 70.44 43.64 58.34 99.85
PBDIT 33.04 70.86 45.14 61.99 102.95
Interest 19.65 18.26 9.25 15.58 21.24
PBDT 13.39 52.60 35.89 46.41 81.71
Depreciation 22.59 22.39 13.36 22.74 23.15
Profit Before Tax -9.20 30.21 22.53 23.67 58.56
PBT (Post Extra-ord Items) -9.20 30.21 22.53 23.67 58.56
Tax 0.23 0.21 1.85 0.70 8.41
Reported Net Profit -9.44 30.01 20.68 22.97 50.14
Total Value Addition 62.85 87.22 44.41 61.18 62.22
Equity Dividend 0.00 0.00 0.00 2.97 5.93
Corporate Dividend Tax 0.00 0.00 0.00 0.50 1.01
Per share data (annualised)
Shares in issue (lakhs) 247.29 247.29 247.29 247.29 247.29
Earning Per Share (Rs) -3.82 12.14 8.36 9.29 20.28
Equity Dividend (%) 0.00 0.00 0.00 12.00 24.00
Book Value (Rs) 167.85 166.13 153.34 138.80 140.30
Source : Dion Global Solutions Limited

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