| Profit & Loss account of Geodesic (in Rs. Cr.) |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
255.46 |
165.09 |
92.25 |
40.28 |
17.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
255.46 |
165.09 |
92.25 |
40.28 |
17.57 |
|
| Total Operating Revenues |
255.46 |
165.09 |
92.25 |
40.28 |
17.57 |
|
| Other Income |
9.19 |
3.28 |
2.33 |
0.58 |
-0.02 |
|
| Total Revenue |
264.65 |
168.37 |
94.58 |
40.86 |
17.56 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.36 |
0.23 |
0.15 |
0.13 |
0.10 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.01 |
0.05 |
0.06 |
0.08 |
|
| Operating And Direct Expenses |
80.92 |
38.50 |
27.08 |
9.58 |
3.07 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
11.37 |
5.65 |
3.73 |
2.34 |
1.30 |
|
| Finance Costs |
7.18 |
0.01 |
0.01 |
0.01 |
0.02 |
|
| Depreciation And Amortisation Expenses |
31.21 |
20.65 |
13.71 |
5.41 |
3.29 |
|
| Other Expenses |
6.36 |
7.91 |
4.33 |
3.31 |
1.63 |
|
| Total Expenses |
138.58 |
73.53 |
49.62 |
20.85 |
9.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
126.07 |
94.84 |
44.96 |
20.01 |
8.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
126.07 |
94.84 |
44.96 |
20.01 |
8.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.75 |
1.50 |
1.03 |
0.56 |
0.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.92 |
-2.38 |
1.23 |
0.22 |
-0.28 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
15.68 |
-0.84 |
2.29 |
0.78 |
0.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
110.39 |
95.68 |
42.67 |
19.23 |
7.87 |
|
| Profit/Loss From Continuing Operations |
110.37 |
94.34 |
41.65 |
19.09 |
7.81 |
|
| Profit/Loss For The Period |
110.37 |
94.34 |
41.65 |
19.09 |
7.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.98 |
15.95 |
7.11 |
3.72 |
15.41 |
|
| Diluted EPS (Rs.) |
11.98 |
15.95 |
7.11 |
3.72 |
15.41 |
|
| 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 |
5.53 |
2.37 |
2.33 |
1.53 |
0.74 |
|
| Tax On Dividend |
0.95 |
0.38 |
0.34 |
0.21 |
0.11 |
|
| Equity Dividend Rate (%) |
30.00 |
20.00 |
20.00 |
20.00 |
15.00 |
|
Source : Dion Global Solutions Limited
