| Profit & Loss account of Globe Textiles India (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] |
524.26 |
416.44 |
383.64 |
377.96 |
252.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
524.26 |
416.44 |
383.64 |
377.96 |
252.03 |
|
| Total Operating Revenues |
524.26 |
428.22 |
399.42 |
383.42 |
259.09 |
|
| Other Income |
1.28 |
2.78 |
2.41 |
2.14 |
4.50 |
|
| Total Revenue |
525.53 |
431.00 |
401.83 |
385.56 |
263.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
284.78 |
254.47 |
165.96 |
152.26 |
149.29 |
|
| Purchase Of Stock-In Trade |
204.33 |
139.46 |
134.51 |
200.98 |
104.72 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-21.64 |
-21.95 |
46.34 |
-4.32 |
-10.16 |
|
| Employee Benefit Expenses |
18.62 |
19.45 |
20.85 |
9.13 |
6.15 |
|
| Finance Costs |
13.76 |
11.84 |
11.56 |
9.13 |
6.26 |
|
| Depreciation And Amortisation Expenses |
2.82 |
2.79 |
2.88 |
1.23 |
1.24 |
|
| Other Expenses |
14.59 |
16.71 |
14.08 |
10.62 |
4.73 |
|
| Total Expenses |
517.27 |
422.76 |
396.17 |
379.03 |
262.24 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.26 |
8.24 |
5.66 |
6.53 |
1.35 |
|
| Exceptional Items |
1.10 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9.36 |
8.24 |
5.66 |
6.53 |
1.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.52 |
0.00 |
0.00 |
1.83 |
0.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.21 |
-0.15 |
-0.30 |
0.57 |
|
| Tax For Earlier Years |
0.00 |
2.27 |
1.31 |
-0.13 |
0.00 |
|
| Total Tax Expenses |
2.52 |
2.49 |
1.15 |
1.40 |
1.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.84 |
5.75 |
4.51 |
5.14 |
0.25 |
|
| Profit/Loss From Continuing Operations |
6.84 |
5.75 |
4.51 |
5.14 |
0.25 |
|
| Profit/Loss For The Period |
6.84 |
5.75 |
4.51 |
5.14 |
0.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.21 |
0.34 |
0.30 |
0.50 |
0.25 |
|
| Diluted EPS (Rs.) |
0.21 |
0.34 |
0.30 |
0.50 |
0.25 |
|
| 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
