25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Global Offshore Services Ltd.

BSE

  • 43.10 -0.10 (-0.23%)
  • Vol: 42547
  • BSE Code: 501848
  • PREV. CLOSE
    43.20
  • OPEN PRICE
    43.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 43.45 0.00 (0%)
  • Vol: 163899
  • NSE Code: GLOBOFFS
  • PREV. CLOSE
    43.45
  • OPEN PRICE
    43.25
  • BID PRICE (QTY.)
    43.45(155)
  • OFFER PRICE (QTY.)
    0.00(0)

Global Offshore Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
3720.70
3986.90
3607.60
2695.00
2244.30
     Income from ship building & Repairs
NA
NA
NA
NA
NA
     Charter Income
3664.50
3814.20
3515.50
2309.40
2244.30
     Freight and Demurrage
NA
NA
NA
NA
NA
     Other Operational Income
56.20
172.70
92.00
385.60
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3720.70
3986.90
3607.60
2695.00
2244.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.50
103.60
150.70
33.00
42.60
     Electricity & Power
NA
NA
NA
33.00
42.60
     Oil, Fuel & Natural gas
115.50
103.60
150.70
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
600.80
622.30
573.10
426.10
426.00
     Salaries, Wages & Bonus
591.70
614.20
551.70
415.00
414.60
     Contributions to EPF & Pension Funds
6.60
5.30
17.00
5.50
5.70
     Workmen and Staff Welfare Expenses
0.70
0.60
5.00
2.60
1.60
     Other Employees Cost
1.80
2.20
-0.60
3.10
4.10
Operating Expenses
1273.90
976.00
729.40
547.30
630.60
     Stevedoring,Despatch and Cargo expenses
NA
NA
NA
NA
NA
     Port,Light and canal Dues
39.10
14.60
13.70
5.30
4.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Repairs and Maintenance
37.30
63.20
39.20
30.70
52.20
     Stores,spare parts and tools consumed
53.40
83.20
80.70
64.70
52.60
     Other Operating Expenses
1144.20
815.00
595.90
446.50
521.30
General and Administration Expenses
423.70
388.00
265.20
165.90
151.80
     Rent , Rates & Taxes
7.60
5.60
3.80
2.10
3.20
     Insurance
80.80
75.60
79.40
40.00
44.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
204.20
185.70
69.60
45.50
43.30
     Other General & administrative Expenses
131.10
121.20
112.50
78.20
60.50
Selling and Distribution Expenses
98.00
96.70
84.30
39.00
20.20
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Brokerage & Commissions
98.00
96.70
84.30
39.00
20.20
     Freight Charges
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
137.90
119.00
161.70
103.30
29.70
     Bad debts /advances written off
NA
NA
44.40
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
106.90
58.90
60.90
83.80
4.70
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
31.00
60.10
56.50
19.50
25.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2649.70
2305.60
1964.60
1314.50
1300.80
Operating Profit (Excl OI)
1070.90
1681.40
1643.00
1380.40
943.50
Other Income
6.70
88.90
37.90
50.80
68.50
     Interest Received
6.70
11.60
20.00
49.80
12.50
     Dividend Received
NA
NA
NA
NA
0.10
     Profit on sale of Fixed Assets
0.00
65.50
1.70
0.90
3.90
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
0.00
11.80
16.20
0.00
52.00
Operating Profit
1077.60
1770.30
1680.90
1431.20
1012.00
Interest
622.70
540.30
536.30
373.50
331.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
7.20
2.10
7.00
22.50
4.20
     Other Interest
615.50
538.20
529.30
351.00
327.10
PBDT
454.90
1230.00
1144.60
1057.70
680.70
Depreciation
706.30
658.40
673.40
447.00
435.70
Profit Before Taxation & Exceptional Items
-251.40
571.60
471.20
610.80
245.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-251.40
571.60
471.20
610.80
245.00
Provision for Tax
2.50
19.70
7.40
84.80
4.80
     Current Income Tax
2.30
18.80
8.10
84.10
4.80
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
2.50
19.70
7.40
84.80
4.80
Profit After Tax
-253.90
551.80
463.80
526.00
240.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
141.30
-107.90
-82.10
-5.70
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-112.60
443.90
381.70
520.30
240.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1693.10
1295.20
1043.20
752.40
700.80
Appropriations
1580.60
1739.10
1424.90
1272.70
941.00
     General Reserves
NA
NA
47.50
55.00
50.00
     Proposed Equity Dividend
NA
NA
29.70
19.80
17.10
     Corporate dividend tax
NA
NA
5.00
42.90
9.80
     Other Appropriation
1580.60
1739.10
1342.70
1155.00
864.00
Equity Dividend %
NA
NA
12.00
24.00
24.00
Earnings Per Share
-5.00
18.00
15.00
21.00
10.00
Adjusted EPS
-5.00
18.00
15.00
21.00
10.00