| Profit & Loss account of Geometric (in Rs. Cr.) |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
615.95 |
511.56 |
598.08 |
485.83 |
383.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
615.95 |
511.56 |
598.08 |
485.83 |
383.07 |
|
| Total Operating Revenues |
620.61 |
511.56 |
598.08 |
485.83 |
383.07 |
|
| Other Income |
23.58 |
1.30 |
-45.50 |
20.26 |
11.01 |
|
| Total Revenue |
644.19 |
512.86 |
552.58 |
506.09 |
394.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
7.57 |
8.04 |
5.32 |
3.88 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
5.46 |
12.43 |
15.41 |
12.85 |
8.63 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
415.48 |
321.33 |
383.55 |
327.77 |
242.63 |
|
| Finance Costs |
0.99 |
3.12 |
3.83 |
5.32 |
3.16 |
|
| Depreciation And Amortisation Expenses |
23.55 |
23.15 |
20.96 |
19.76 |
21.23 |
|
| Other Expenses |
128.61 |
85.24 |
113.82 |
90.83 |
63.90 |
|
| Total Expenses |
574.08 |
452.84 |
545.61 |
461.84 |
343.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
70.12 |
60.02 |
6.97 |
44.24 |
50.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
70.12 |
60.02 |
6.97 |
44.24 |
50.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.34 |
2.69 |
2.91 |
5.09 |
5.34 |
|
| Less: MAT Credit Entitlement |
8.63 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.13 |
-2.29 |
0.06 |
-0.36 |
0.85 |
|
| Other Direct Taxes |
0.00 |
0.00 |
1.11 |
0.95 |
0.57 |
|
| Total Tax Expenses |
1.71 |
0.41 |
4.08 |
5.68 |
6.76 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
68.41 |
59.62 |
2.89 |
38.56 |
43.88 |
|
| Profit/Loss From Continuing Operations |
68.35 |
59.40 |
16.32 |
37.63 |
43.51 |
|
| Profit/Loss For The Period |
68.35 |
59.40 |
16.32 |
37.63 |
43.51 |
|
| Minority Interest |
-10.83 |
12.74 |
9.44 |
5.50 |
6.44 |
|
| Consolidated Profit/Loss After MI And Associates |
57.52 |
46.66 |
6.88 |
32.13 |
37.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.00 |
8.00 |
1.00 |
5.00 |
6.00 |
|
| Diluted EPS (Rs.) |
9.00 |
8.00 |
1.00 |
5.00 |
6.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7.49 |
6.83 |
7.86 |
4.97 |
4.95 |
|
| Tax On Dividend |
3.60 |
1.48 |
2.02 |
2.87 |
2.45 |
|
Source : Dion Global Solutions Limited
