| 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] |
423.10 |
375.88 |
368.51 |
347.04 |
265.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
423.10 |
375.88 |
368.51 |
347.04 |
265.39 |
|
| Total Operating Revenues |
423.10 |
381.49 |
374.44 |
352.25 |
269.73 |
|
| Other Income |
53.60 |
35.31 |
35.53 |
16.90 |
35.80 |
|
| Total Revenue |
476.70 |
416.79 |
409.98 |
369.15 |
305.53 |
|
| 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 |
9.70 |
5.93 |
5.62 |
4.91 |
3.97 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
217.30 |
217.26 |
196.29 |
195.57 |
190.22 |
|
| Finance Costs |
1.40 |
0.86 |
0.35 |
0.27 |
0.39 |
|
| Depreciation And Amortisation Expenses |
8.60 |
12.01 |
12.75 |
12.36 |
8.88 |
|
| Other Expenses |
114.90 |
93.42 |
125.53 |
112.28 |
74.66 |
|
| Total Expenses |
351.90 |
329.48 |
340.53 |
325.38 |
278.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
124.80 |
87.32 |
69.44 |
43.78 |
27.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.61 |
24.39 |
|
| Profit/Loss Before Tax |
124.80 |
87.32 |
69.44 |
44.39 |
51.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
27.00 |
16.90 |
14.30 |
9.12 |
15.44 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.10 |
-3.34 |
-0.56 |
1.19 |
-4.08 |
|
| Tax For Earlier Years |
0.00 |
-0.62 |
-0.47 |
-0.33 |
-0.75 |
|
| Total Tax Expenses |
27.10 |
12.94 |
13.27 |
9.97 |
10.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
97.70 |
74.38 |
56.18 |
34.42 |
41.20 |
|
| Profit/Loss From Continuing Operations |
97.70 |
74.38 |
56.18 |
34.42 |
41.20 |
|
| Profit/Loss For The Period |
97.70 |
74.38 |
56.18 |
34.42 |
41.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.09 |
11.62 |
8.88 |
5.48 |
6.58 |
|
| Diluted EPS (Rs.) |
14.85 |
11.40 |
8.72 |
5.40 |
6.54 |
|
| 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 |
19.50 |
16.11 |
12.70 |
10.72 |
10.04 |
|
| Tax On Dividend |
0.00 |
3.28 |
2.06 |
1.82 |
1.63 |
|
| Equity Dividend Rate (%) |
150.00 |
125.00 |
100.00 |
85.00 |
80.00 |
|
Source : Dion Global Solutions Limited
