| Profit & Loss account of Globe Commercials (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] |
203.45 |
162.36 |
139.72 |
102.57 |
0.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
203.45 |
162.36 |
139.72 |
102.57 |
0.01 |
|
| Total Operating Revenues |
203.45 |
162.36 |
139.72 |
102.57 |
0.01 |
|
| Other Income |
0.00 |
0.04 |
0.04 |
0.04 |
0.13 |
|
| Total Revenue |
203.45 |
162.41 |
139.76 |
102.61 |
0.15 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
197.73 |
157.72 |
135.54 |
101.74 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.94 |
-0.36 |
0.21 |
-1.49 |
0.00 |
|
| Employee Benefit Expenses |
0.62 |
0.05 |
0.13 |
0.12 |
0.09 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
2.56 |
0.81 |
0.62 |
0.85 |
0.07 |
|
| Total Expenses |
194.97 |
158.22 |
136.50 |
101.22 |
0.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.48 |
4.18 |
3.26 |
1.39 |
-0.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.48 |
4.18 |
3.26 |
1.39 |
-0.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.47 |
1.13 |
0.88 |
0.38 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.47 |
1.13 |
0.88 |
0.38 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.01 |
3.05 |
2.38 |
1.01 |
-0.01 |
|
| Profit/Loss From Continuing Operations |
6.01 |
3.05 |
2.38 |
1.01 |
-0.01 |
|
| Profit/Loss For The Period |
6.01 |
3.05 |
2.38 |
1.01 |
-0.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.01 |
5.09 |
3.95 |
3.35 |
-0.04 |
|
| Diluted EPS (Rs.) |
10.01 |
5.09 |
3.95 |
3.35 |
-0.04 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
