| 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] |
231.04 |
213.74 |
230.38 |
172.37 |
175.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
231.04 |
213.74 |
230.38 |
172.37 |
175.32 |
|
| Total Operating Revenues |
234.99 |
213.74 |
230.38 |
172.37 |
175.32 |
|
| Other Income |
26.47 |
-4.64 |
-15.15 |
28.80 |
21.92 |
|
| Total Revenue |
261.47 |
209.10 |
215.23 |
201.16 |
197.24 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
2.70 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2.58 |
11.32 |
14.12 |
11.07 |
5.62 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
159.78 |
129.00 |
131.05 |
111.71 |
106.24 |
|
| Finance Costs |
0.61 |
0.14 |
0.70 |
1.31 |
0.74 |
|
| Depreciation And Amortisation Expenses |
7.99 |
8.04 |
9.66 |
9.32 |
12.13 |
|
| Other Expenses |
67.19 |
45.59 |
59.63 |
41.07 |
34.88 |
|
| Total Expenses |
238.16 |
194.09 |
215.16 |
174.48 |
162.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23.31 |
15.01 |
0.08 |
26.68 |
34.93 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
23.31 |
15.01 |
0.08 |
26.68 |
34.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.04 |
1.92 |
1.82 |
3.08 |
3.42 |
|
| Less: MAT Credit Entitlement |
0.99 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.08 |
-0.86 |
-2.25 |
0.52 |
0.20 |
|
| Tax For Earlier Years |
-0.13 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.00 |
1.06 |
0.35 |
4.34 |
4.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
22.31 |
13.95 |
-0.27 |
22.34 |
30.86 |
|
| Profit/Loss From Continuing Operations |
22.31 |
13.64 |
42.15 |
21.42 |
30.49 |
|
| Profit/Loss For The Period |
22.31 |
13.64 |
42.15 |
21.42 |
30.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.58 |
2.20 |
6.79 |
3.45 |
4.92 |
|
| Diluted EPS (Rs.) |
3.55 |
2.20 |
6.79 |
3.45 |
4.92 |
|
| 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 |
7.49 |
6.83 |
4.97 |
4.97 |
4.95 |
|
| Tax On Dividend |
1.04 |
0.93 |
0.39 |
0.84 |
0.84 |
|
| Equity Dividend Rate (%) |
60.00 |
55.00 |
40.00 |
40.00 |
40.00 |
|
Source : Dion Global Solutions Limited
