| Profit & Loss account of Globus Spirits (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] |
3,517.43 |
3,145.69 |
2,821.34 |
2,343.28 |
1,660.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
981.55 |
732.54 |
713.41 |
764.67 |
435.25 |
|
| Revenue From Operations [Net] |
2,535.89 |
2,413.16 |
2,107.93 |
1,578.61 |
1,225.02 |
|
| Total Operating Revenues |
2,535.95 |
2,414.68 |
2,109.06 |
1,579.17 |
1,225.52 |
|
| Other Income |
9.62 |
13.51 |
7.83 |
6.63 |
7.53 |
|
| Total Revenue |
2,545.57 |
2,428.19 |
2,116.89 |
1,585.79 |
1,233.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,802.80 |
1,666.96 |
1,265.56 |
830.20 |
641.57 |
|
| 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 FG,WIP And Stock-In Trade |
-5.75 |
-19.02 |
-24.23 |
8.18 |
14.52 |
|
| Employee Benefit Expenses |
87.73 |
79.03 |
65.13 |
50.08 |
35.78 |
|
| Finance Costs |
46.00 |
26.79 |
17.01 |
11.43 |
18.81 |
|
| Depreciation And Amortisation Expenses |
81.60 |
65.60 |
56.33 |
42.56 |
40.50 |
|
| Other Expenses |
498.01 |
517.18 |
557.02 |
362.09 |
271.08 |
|
| Total Expenses |
2,510.39 |
2,336.53 |
1,936.82 |
1,304.55 |
1,022.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
35.18 |
91.65 |
180.07 |
281.24 |
210.79 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-31.58 |
|
| Profit/Loss Before Tax |
35.18 |
91.65 |
180.07 |
281.24 |
179.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.53 |
21.06 |
36.39 |
54.70 |
36.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.67 |
-26.16 |
21.48 |
39.29 |
24.18 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.21 |
-5.09 |
57.87 |
93.99 |
60.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
24.97 |
96.75 |
122.20 |
187.25 |
118.26 |
|
| Profit/Loss From Continuing Operations |
24.97 |
96.75 |
122.20 |
187.25 |
118.26 |
|
| Profit/Loss For The Period |
24.97 |
96.75 |
122.20 |
187.25 |
118.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.65 |
33.58 |
42.43 |
65.01 |
41.06 |
|
| Diluted EPS (Rs.) |
8.61 |
33.58 |
42.39 |
65.01 |
41.06 |
|
| 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 |
10.10 |
17.28 |
8.64 |
5.76 |
2.88 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
28.00 |
35.00 |
60.00 |
30.00 |
20.00 |
|
Source : Dion Global Solutions Limited
