| Profit & Loss account of Globus Spirits (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,519.26 |
3,145.70 |
2,821.34 |
1,671.63 |
1,267.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
982.19 |
732.54 |
713.41 |
441.36 |
98.61 |
|
| Revenue From Operations [Net] |
2,537.07 |
2,413.16 |
2,107.93 |
1,230.26 |
1,168.42 |
|
| Total Operating Revenues |
2,537.13 |
2,414.68 |
2,109.06 |
1,230.77 |
1,168.82 |
|
| Other Income |
9.72 |
13.53 |
7.83 |
6.56 |
3.74 |
|
| Total Revenue |
2,546.85 |
2,428.21 |
2,116.89 |
1,237.33 |
1,172.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,803.63 |
1,666.96 |
1,288.82 |
644.94 |
742.92 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-6.11 |
-19.05 |
-27.86 |
14.89 |
-23.72 |
|
| Employee Benefit Expenses |
88.78 |
79.61 |
65.23 |
38.42 |
34.28 |
|
| Finance Costs |
46.00 |
26.59 |
17.01 |
18.83 |
23.55 |
|
| Depreciation And Amortisation Expenses |
81.61 |
65.60 |
56.33 |
40.66 |
38.02 |
|
| Other Expenses |
499.70 |
517.79 |
537.30 |
277.81 |
290.60 |
|
| Total Expenses |
2,513.62 |
2,337.50 |
1,936.82 |
1,035.56 |
1,105.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
33.24 |
90.71 |
180.07 |
201.77 |
66.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
33.24 |
90.71 |
180.07 |
201.77 |
66.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.53 |
21.01 |
36.39 |
36.78 |
12.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6.78 |
-26.34 |
21.48 |
24.18 |
4.35 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.31 |
-5.33 |
57.87 |
60.95 |
17.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.92 |
96.04 |
122.20 |
140.82 |
49.70 |
|
| Profit/Loss From Continuing Operations |
21.92 |
96.04 |
122.20 |
140.82 |
49.70 |
|
| Profit/Loss For The Period |
21.92 |
96.04 |
122.20 |
140.82 |
49.70 |
|
| Minority Interest |
1.41 |
0.44 |
0.00 |
0.02 |
0.20 |
|
| Consolidated Profit/Loss After MI And Associates |
23.33 |
96.48 |
122.20 |
140.84 |
49.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
33.00 |
42.00 |
49.00 |
17.00 |
|
| Diluted EPS (Rs.) |
8.00 |
33.00 |
42.00 |
49.00 |
17.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
10.10 |
17.28 |
8.64 |
2.88 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
