| Profit & Loss account of Globus Spirits (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,079.65 |
930.59 |
1,105.72 |
991.13 |
883.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
94.79 |
77.14 |
333.96 |
286.36 |
298.27 |
|
| Revenue From Operations [Net] |
984.86 |
853.45 |
771.75 |
704.77 |
585.21 |
|
| Total Operating Revenues |
985.91 |
855.24 |
774.24 |
706.40 |
586.39 |
|
| Other Income |
7.09 |
5.32 |
4.51 |
4.18 |
4.00 |
|
| Total Revenue |
993.00 |
860.56 |
778.75 |
710.58 |
590.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
602.04 |
516.60 |
477.99 |
407.49 |
351.29 |
|
| 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 |
136.27 |
113.27 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-3.02 |
0.31 |
-10.26 |
2.40 |
0.67 |
|
| Employee Benefit Expenses |
27.73 |
22.94 |
17.74 |
17.00 |
14.57 |
|
| Finance Costs |
26.31 |
27.14 |
17.52 |
16.86 |
14.08 |
|
| Depreciation And Amortisation Expenses |
36.12 |
36.20 |
26.87 |
42.16 |
28.73 |
|
| Other Expenses |
270.91 |
247.21 |
234.58 |
76.17 |
57.68 |
|
| Total Expenses |
960.08 |
850.39 |
764.44 |
698.36 |
580.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
32.91 |
10.17 |
14.31 |
12.22 |
10.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
32.91 |
10.17 |
14.31 |
12.22 |
10.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.32 |
2.55 |
1.22 |
3.18 |
2.26 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
2.36 |
0.00 |
|
| Deferred Tax |
5.21 |
1.97 |
-1.38 |
2.37 |
0.93 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
9.19 |
4.52 |
-0.17 |
2.18 |
3.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
23.72 |
5.65 |
14.48 |
10.04 |
6.74 |
|
| Profit/Loss From Continuing Operations |
23.72 |
5.65 |
14.48 |
10.04 |
6.74 |
|
| Profit/Loss For The Period |
23.72 |
5.65 |
14.48 |
10.04 |
6.74 |
|
| Minority Interest |
0.62 |
0.13 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
24.34 |
5.77 |
14.48 |
10.04 |
6.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
2.00 |
5.00 |
3.00 |
2.00 |
|
| Diluted EPS (Rs.) |
8.00 |
2.00 |
5.00 |
3.00 |
2.00 |
|
| 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 |
0.28 |
|
Source : Dion Global Solutions Limited
