01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Globus Spirits Ltd.

BSE

  • 76.25 -0.90 (-1.17%)
  • Vol: 11220
  • BSE Code: 533104
  • PREV. CLOSE
    77.15
  • OPEN PRICE
    77.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    76.25(14)

NSE

  • 76.40 0.00 (0%)
  • Vol: 93449
  • NSE Code: GLOBUSSPR
  • PREV. CLOSE
    76.40
  • OPEN PRICE
    76.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    76.40(559)

Globus Spirits Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
9927.60
8846.60
     Sales
9834.80
8780.80
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
76.50
54.00
     Revenue from property development
NA
NA
     Other Operational Income
16.30
11.80
Less: Excise Duty
2863.60
2982.70
Net Sales
7064.00
5863.90
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
18.70
5.70
Raw Material Consumed
2689.70
2373.20
     Opening Raw Materials
86.80
NA
     Purchases Raw Materials
2649.80
2460.00
     Closing Raw Materials
46.90
86.80
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
2460.00
Power & Fuel Cost
558.30
567.60
     Electricity & Power
558.30
567.60
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
170.00
145.70
     Salaries, Wages & Bonus
161.80
137.20
     Contributions to EPF & Pension Funds
4.10
3.20
     Workmen and Staff Welfare Expenses
2.10
2.50
     Other Employees Cost
2.10
2.70
Other Manufacturing Expenses
2203.30
1721.10
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
88.60
61.60
     Packing Material Consumed
1385.10
1139.70
     Other Mfg Exp
729.60
519.80
General and Administration Expenses
332.00
289.90
     Rent , Rates & Taxes
26.70
21.80
     Insurance
5.20
5.40
     Printing and stationery
2.40
3.80
     Professional and legal fees
87.30
67.00
     Traveling and conveyance
14.60
11.00
     Other Administration
210.40
191.80
Selling and Distribution Expenses
355.90
246.10
     Advertisement & Sales Promotion
94.60
26.10
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
261.30
220.00
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
65.40
25.50
     Bad debts /advances written off
35.20
11.70
     Provision for doubtful debts
1.30
1.70
     Losson disposal of fixed assets(net)
NA
1.90
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
28.90
10.30
Less: Expenses Capitalised
NA
NA
Total Expenditure
6393.40
5374.80
Operating Profit (Excl OI)
670.60
489.10
Other Income
41.80
40.00
     Interest Received
15.10
18.40
     Dividend Received
0.10
0.00
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
12.80
13.60
     Foreign Exchange Gains
9.70
4.80
     Others
4.00
3.00
Operating Profit
712.40
529.10
Interest
168.60
140.80
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
159.10
136.80
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
9.10
2.30
     Other Interest
0.40
1.70
PBDT
543.80
388.30
Depreciation
421.60
287.30
Profit Before Taxation & Exceptional Items
122.20
101.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
122.20
101.00
Provision for Tax
21.80
33.60
     Current Income Tax
31.80
22.60
     Deferred Tax
23.70
9.30
     Other taxes
13.80
20.40
Profit After Tax
100.40
67.40
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
100.40
67.40
Adjustments to PAT
-40.60
-68.10
Profit Balance B/F
1628.30
1648.60
Appropriations
1688.10
1647.90
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
2.80
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
3.00
2.00
Adjusted EPS
3.00
2.00