| Profit & Loss account of Geometric (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,233.50 |
1,099.61 |
1,089.55 |
1,014.99 |
803.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,233.50 |
1,099.61 |
1,089.55 |
1,014.99 |
803.65 |
|
| Total Operating Revenues |
1,233.50 |
1,105.30 |
1,095.45 |
1,020.36 |
807.89 |
|
| Other Income |
49.10 |
19.50 |
13.71 |
11.83 |
16.29 |
|
| Total Revenue |
1,282.60 |
1,124.81 |
1,109.16 |
1,032.20 |
824.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
20.10 |
13.75 |
12.04 |
10.11 |
9.08 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
826.40 |
755.17 |
684.56 |
653.02 |
538.97 |
|
| Finance Costs |
4.20 |
3.33 |
3.48 |
3.56 |
2.48 |
|
| Depreciation And Amortisation Expenses |
31.80 |
30.27 |
34.56 |
32.94 |
26.97 |
|
| Other Expenses |
210.30 |
206.33 |
272.63 |
208.75 |
145.15 |
|
| Total Expenses |
1,092.80 |
1,008.85 |
1,007.26 |
908.37 |
722.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
189.80 |
115.95 |
101.90 |
123.83 |
101.53 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.61 |
0.00 |
|
| Profit/Loss Before Tax |
189.80 |
115.95 |
101.90 |
124.44 |
101.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
63.40 |
43.09 |
37.72 |
38.35 |
34.81 |
|
| Less: MAT Credit Entitlement |
0.90 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.30 |
-3.71 |
1.26 |
-0.33 |
-6.24 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
59.20 |
39.21 |
38.79 |
37.68 |
27.82 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
130.60 |
76.74 |
63.11 |
86.76 |
73.71 |
|
| Profit/Loss From Continuing Operations |
130.60 |
76.74 |
63.11 |
86.76 |
73.33 |
|
| Profit/Loss For The Period |
130.60 |
76.74 |
63.11 |
86.76 |
73.33 |
|
| Minority Interest |
-25.20 |
-21.58 |
-16.87 |
-18.01 |
-14.17 |
|
| Consolidated Profit/Loss After MI And Associates |
105.40 |
55.16 |
46.24 |
68.75 |
59.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.00 |
9.00 |
7.00 |
11.00 |
9.00 |
|
| Diluted EPS (Rs.) |
16.00 |
8.00 |
7.00 |
11.00 |
9.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
19.60 |
16.11 |
12.72 |
10.72 |
10.04 |
|
| Tax On Dividend |
7.30 |
7.87 |
8.65 |
3.76 |
3.59 |
|
Source : Dion Global Solutions Limited
