| Profit & Loss account of GOL Offshore (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
924.49 |
1,048.38 |
950.62 |
843.36 |
800.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
924.49 |
1,048.38 |
950.62 |
843.36 |
800.23 |
|
| Total Operating Revenues |
925.87 |
1,057.75 |
1,027.19 |
843.36 |
800.23 |
|
| Other Income |
46.78 |
40.76 |
71.85 |
184.92 |
94.22 |
|
| Total Revenue |
972.65 |
1,098.51 |
1,099.04 |
1,028.28 |
894.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
316.86 |
254.09 |
117.07 |
79.13 |
70.42 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
6.93 |
-6.87 |
-3.53 |
2.52 |
9.80 |
|
| Employee Benefit Expenses |
182.51 |
216.69 |
212.11 |
199.13 |
198.58 |
|
| Finance Costs |
229.93 |
241.40 |
216.59 |
208.77 |
176.57 |
|
| Depreciation And Amortisation Expenses |
136.84 |
165.04 |
181.76 |
179.41 |
172.15 |
|
| Other Expenses |
221.01 |
244.63 |
217.63 |
251.87 |
152.67 |
|
| Total Expenses |
1,094.08 |
1,114.98 |
941.63 |
920.83 |
780.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-121.43 |
-16.47 |
157.41 |
107.45 |
114.26 |
|
| Exceptional Items |
-722.63 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-844.06 |
-16.47 |
157.41 |
107.45 |
114.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-3.90 |
4.32 |
44.87 |
37.68 |
22.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.59 |
-8.00 |
-9.15 |
8.30 |
18.60 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.80 |
-0.68 |
|
| Total Tax Expenses |
-8.49 |
-3.68 |
35.72 |
46.78 |
39.92 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-835.57 |
-12.79 |
121.69 |
60.67 |
74.34 |
|
| Profit/Loss From Continuing Operations |
-835.57 |
-12.79 |
121.69 |
60.67 |
74.34 |
|
| Profit/Loss For The Period |
-835.57 |
-12.79 |
121.69 |
60.67 |
74.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-224.37 |
-3.43 |
32.68 |
16.30 |
19.97 |
|
| Diluted EPS (Rs.) |
-224.37 |
-3.43 |
32.68 |
16.30 |
19.97 |
|
| 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 |
9.31 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.37 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
25.00 |
|
Source : Dion Global Solutions Limited
