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INCOME STATEMENT

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Globus Spirits Ltd.

May 18 BSE 766.80 (+ 1.00 0.13%)

Volume1280

Prev. Close
765.80

Open Price
767.00

Today's Low / High

761.00 770.55

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

656.10 1326.25

May 18 NSE 767.60(+ 3.80 0.50%)

Volume6320

Prev. Close
763.80

Open Price
769.40

Today's Low / High

763.50 771.20

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

661.30 1327.70

(₹ in Crs.)

Particulars	Mar 21	Mar 20	Mar 19	Mar 18	Mar 17
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	1671.63	1267.04	1079.65	930.59	1105.72
Less: Excise/Sevice Tax/Other Levies	441.36	98.61	94.79	77.14	333.96
Revenue From Operations [Net]	1230.26	1168.42	984.86	853.45	771.75
Other Operating Revenues	0.50	0.39	1.05	1.79	2.49
Total Operating Revenues	1230.77	1168.82	985.91	855.24	774.24

Other Income	6.56	3.74	7.09	5.32	4.51
Total Revenue	1237.33	1172.55	993.00	860.56	778.75

EXPENSES
Cost Of Materials Consumed	644.94	742.92	602.04	516.60	477.99
Changes In Inventories Of FG,WIP And Stock-In Trade	14.89	-23.72	-3.02	0.31	-10.26
Employee Benefit Expenses	38.42	34.28	27.73	22.94	17.74
Finance Costs	18.83	23.55	26.31	27.14	17.52
Depreciation And Amortisation Expenses	40.66	38.02	36.12	36.20	26.87
Other Expenses	277.81	290.60	270.91	247.21	234.58
Total Expenses	1035.56	1105.65	960.08	850.39	764.44

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	201.77	66.90	32.91	10.17	14.31

Profit/Loss Before Tax	201.77	66.90	32.91	10.17	14.31

Tax Expenses-Continued Operations
Current Tax	36.78	12.73	9.32	2.55	1.22
Deferred Tax	24.18	4.35	5.21	1.97	-1.38
Tax For Earlier Years	0.00	0.12	-5.34	0.00	0.00
Total Tax Expenses	60.95	17.20	9.19	4.52	-0.17
Profit/Loss After Tax And Before ExtraOrdinary Items	140.82	49.70	23.72	5.65	14.48

Profit/Loss From Continuing Operations	140.82	49.70	23.72	5.65	14.48

Profit/Loss For The Period	140.82	49.70	23.72	5.65	14.48

Minority Interest	0.02	0.20	0.62	0.13	0.00
Consolidated Profit/Loss After MI And Associates	140.84	49.90	24.34	5.77	14.48

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	48.90	17.33	8.26	1.98	5.02
Diluted EPS (Rs.)	48.90	17.33	8.26	1.98	5.02

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	2.88	0.00	0.00	0.00	0.00

Particulars	Mar 21
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Gross]	1671.63
Less: Excise/Sevice Tax/Other Levies	441.36
Revenue From Operations [Net]	1230.26
Other Operating Revenues	0.50
Total Operating Revenues	1230.77
Other Income	6.56
Total Revenue	1237.33
EXPENSES
Cost Of Materials Consumed	644.94
Changes In Inventories Of FG,WIP And Stock-In Trade	14.89
Employee Benefit Expenses	38.42
Finance Costs	18.83
Depreciation And Amortisation Expenses	40.66
Other Expenses	277.81
Total Expenses	1035.56
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	201.77
Profit/Loss Before Tax	201.77
Tax Expenses-Continued Operations
Current Tax	36.78
Deferred Tax	24.18
Tax For Earlier Years	0.00
Total Tax Expenses	60.95
Profit/Loss After Tax And Before ExtraOrdinary Items	140.82
Profit/Loss From Continuing Operations	140.82
Profit/Loss For The Period	140.82
Minority Interest	0.02
Consolidated Profit/Loss After MI And Associates	140.84
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	48.90
Diluted EPS (Rs.)	48.90
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	2.88