| Profit & Loss account of Globe Textiles India (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
260.66 |
251.01 |
236.24 |
183.59 |
182.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
260.66 |
251.01 |
236.24 |
183.59 |
182.51 |
|
| Total Operating Revenues |
265.17 |
257.38 |
242.72 |
190.42 |
182.51 |
|
| Other Income |
1.88 |
0.76 |
2.86 |
1.51 |
0.64 |
|
| Total Revenue |
267.05 |
258.14 |
245.59 |
191.94 |
183.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
111.42 |
169.08 |
116.33 |
123.35 |
17.37 |
|
| Purchase Of Stock-In Trade |
130.11 |
65.86 |
103.95 |
50.08 |
146.97 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.37 |
-9.73 |
-6.34 |
-8.90 |
-3.73 |
|
| Employee Benefit Expenses |
8.68 |
8.57 |
8.40 |
4.97 |
3.66 |
|
| Finance Costs |
6.69 |
5.73 |
5.68 |
4.59 |
4.35 |
|
| Depreciation And Amortisation Expenses |
1.07 |
1.15 |
1.05 |
0.81 |
0.42 |
|
| Other Expenses |
6.67 |
11.86 |
11.45 |
12.08 |
11.81 |
|
| Total Expenses |
261.27 |
252.52 |
240.52 |
186.98 |
180.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.78 |
5.62 |
5.07 |
4.95 |
2.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.78 |
5.62 |
5.07 |
4.95 |
2.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.34 |
1.88 |
1.76 |
1.56 |
0.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.21 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.34 |
1.88 |
1.76 |
1.56 |
0.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.44 |
3.74 |
3.30 |
3.39 |
1.57 |
|
| Profit/Loss From Continuing Operations |
4.44 |
3.74 |
3.30 |
3.39 |
1.57 |
|
| Profit/Loss For The Period |
4.44 |
3.74 |
3.30 |
3.39 |
1.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.41 |
3.71 |
3.39 |
3.89 |
1.81 |
|
| Diluted EPS (Rs.) |
4.41 |
3.71 |
3.39 |
3.89 |
1.81 |
|
| 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
