| Profit & Loss account of Global Education (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
68.03 |
71.64 |
61.99 |
39.40 |
25.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
68.03 |
71.64 |
61.99 |
39.40 |
25.60 |
|
| Total Operating Revenues |
68.03 |
71.64 |
61.99 |
39.40 |
25.60 |
|
| Other Income |
3.41 |
2.32 |
2.23 |
1.87 |
1.94 |
|
| Total Revenue |
71.44 |
73.95 |
64.22 |
41.27 |
27.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
17.45 |
11.27 |
9.41 |
2.78 |
1.04 |
|
| Operating And Direct Expenses |
4.99 |
5.49 |
11.39 |
14.59 |
10.08 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.09 |
-0.30 |
0.23 |
-0.22 |
-0.03 |
|
| Employee Benefit Expenses |
8.59 |
4.37 |
1.89 |
2.25 |
3.70 |
|
| Finance Costs |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
|
| Depreciation And Amortisation Expenses |
3.24 |
4.18 |
6.29 |
3.89 |
1.37 |
|
| Other Expenses |
4.31 |
7.65 |
4.59 |
3.41 |
7.00 |
|
| Total Expenses |
37.48 |
32.66 |
33.81 |
26.70 |
23.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
33.95 |
41.29 |
30.41 |
14.57 |
4.37 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
33.95 |
41.29 |
30.41 |
14.57 |
4.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.65 |
10.70 |
8.30 |
3.83 |
1.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.01 |
-0.26 |
-0.57 |
-0.11 |
0.01 |
|
| Tax For Earlier Years |
0.09 |
0.40 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.75 |
10.85 |
7.72 |
3.72 |
1.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
25.21 |
30.45 |
22.69 |
10.85 |
3.15 |
|
| Profit/Loss From Continuing Operations |
25.21 |
30.45 |
22.69 |
10.85 |
3.15 |
|
| Profit/Loss For The Period |
25.21 |
30.45 |
22.69 |
10.85 |
3.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.95 |
14.95 |
11.18 |
10.73 |
3.11 |
|
| Diluted EPS (Rs.) |
4.95 |
14.95 |
11.18 |
10.73 |
3.11 |
|
| 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 |
16.36 |
10.97 |
9.65 |
2.56 |
1.02 |
|
| 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 |
7.13 |
10.18 |
4.07 |
2.55 |
0.37 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
75.00 |
100.00 |
50.00 |
30.00 |
20.00 |
|
Source : Dion Global Solutions Limited
