| Profit & Loss account of Geodesic (in Rs. Cr.) |
Jun 13 |
Jun 12 |
Mar 11 |
Mar 10 |
Mar 09 |
|
| |
12 mths |
15 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
172.77 |
591.34 |
671.40 |
487.27 |
493.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
172.77 |
591.34 |
671.40 |
487.27 |
493.79 |
|
| Total Operating Revenues |
172.77 |
591.65 |
671.43 |
487.27 |
493.79 |
|
| Other Income |
549.66 |
89.27 |
7.13 |
-13.66 |
-0.80 |
|
| Total Revenue |
722.43 |
680.92 |
678.56 |
473.60 |
493.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5.56 |
20.15 |
6.64 |
0.72 |
0.72 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
174.84 |
368.18 |
310.90 |
195.64 |
191.25 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.28 |
-0.45 |
3.38 |
-0.21 |
0.00 |
|
| Employee Benefit Expenses |
17.32 |
33.52 |
24.57 |
19.01 |
16.16 |
|
| Finance Costs |
65.24 |
56.51 |
37.15 |
36.48 |
39.59 |
|
| Depreciation And Amortisation Expenses |
17.78 |
64.62 |
22.65 |
44.81 |
31.47 |
|
| Other Expenses |
487.31 |
157.11 |
35.67 |
7.81 |
15.24 |
|
| Total Expenses |
767.75 |
699.62 |
440.97 |
307.67 |
297.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-45.32 |
-18.71 |
237.58 |
165.93 |
195.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-45.32 |
-18.71 |
237.58 |
165.93 |
195.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.15 |
0.00 |
15.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.35 |
-1.28 |
2.88 |
-1.89 |
1.99 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.35 |
-1.28 |
3.03 |
-1.89 |
17.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-43.97 |
-17.43 |
234.56 |
167.82 |
177.67 |
|
| Profit/Loss From Continuing Operations |
-43.13 |
-17.15 |
234.63 |
174.88 |
191.41 |
|
| Profit/Loss For The Period |
-43.13 |
-17.15 |
234.63 |
174.88 |
191.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.78 |
-1.90 |
25.77 |
18.96 |
20.76 |
|
| Diluted EPS (Rs.) |
-4.77 |
-1.90 |
25.67 |
18.96 |
20.76 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
19.70 |
24.77 |
16.14 |
14.75 |
|
| Tax On Dividend |
0.00 |
3.35 |
0.00 |
2.70 |
2.51 |
|
| Equity Dividend Rate (%) |
0.00 |
100.00 |
137.00 |
88.00 |
80.00 |
|
Source : Dion Global Solutions Limited
