Profit Loss Account | Global Offshore Services Ltd. | R Wadiwala Securities Pvt Ltd

GLOBAL OFFSHORE SERVICES LTD.

NSE : GLOBOFFSBSE : 501848ISIN CODE : INE446C01013Industry : ShippingHouse : Garware
BSE62.040.04 (+0.06 %)
PREV CLOSE (Rs.) 62.00
OPEN PRICE (Rs.) 62.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 690
TODAY'S LOW / HIGH (Rs.)61.06 62.29
52 WK LOW / HIGH (Rs.)60 133.5
NSE7.850 (0 %)
PREV CLOSE( Rs. ) 7.85
OPEN PRICE (Rs.) 8.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14333
TODAY'S LOW / HIGH(Rs.) 7.75 8.40
52 WK LOW / HIGH (Rs.)7.75 8.4

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
327.50
392.11
510.14
649.75
776.70
     Income from ship building & Repairs
NA
NA
NA
NA
NA
     Charter Income
327.50
320.95
510.14
649.75
776.70
     Freight and Demurrage
NA
NA
NA
NA
NA
     Other Operational Income
0.00
71.16
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
327.50
392.11
510.14
649.75
776.70
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
8.81
15.80
67.99
71.75
94.16
     Electricity & Power
NA
NA
NA
NA
NA
     Oil, Fuel & Natural gas
8.81
15.80
67.99
71.75
94.16
     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
38.10
51.23
49.50
261.09
313.77
     Salaries, Wages & Bonus
36.38
49.38
37.35
253.06
303.16
     Contributions to EPF & Pension Funds
1.14
1.13
11.31
NA
NA
     Workmen and Staff Welfare Expenses
0.27
0.38
0.45
0.27
0.14
     Other Employees Cost
0.30
0.33
0.40
7.76
10.47
Operating Expenses
116.00
204.50
333.79
125.89
212.95
     Stevedoring,Despatch and Cargo expenses
NA
NA
NA
NA
NA
     Port,Light and canal Dues
0.87
2.07
11.27
8.77
22.21
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Repairs and Maintenance
7.77
54.30
37.58
25.46
77.35
     Stores,spare parts and tools consumed
27.02
16.17
70.53
76.01
96.80
     Other Operating Expenses
80.35
131.96
214.41
15.65
16.60
General and Administration Expenses
89.60
117.14
168.45
148.17
220.17
     Rent , Rates & Taxes
0.54
1.85
1.55
0.70
5.25
     Insurance
8.62
6.40
19.39
17.22
23.33
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
57.63
86.31
111.01
103.28
163.10
     Other General & administrative Expenses
22.81
22.58
36.50
26.96
28.49
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Brokerage & Commissions
NA
NA
NA
NA
NA
     Freight Charges
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.06
15.05
23.98
10.77
13.94
     Bad debts /advances written off
NA
0.41
9.79
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
3.06
1.26
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
13.99
13.39
14.19
10.77
13.94
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
269.57
403.71
643.71
617.67
854.98
Operating Profit (Excl OI)
57.93
-11.60
-133.57
32.08
-78.29
Other Income
5.26
76.77
1.85
11.65
8.28
     Interest Received
3.75
51.17
0.87
2.61
4.88
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
1.55
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
0.22
NA
2.18
NA
     Provision Written Back
1.03
NA
NA
NA
NA
     Others
0.48
25.39
0.99
5.31
3.41
Operating Profit
63.19
65.17
-131.72
43.74
-70.00
Interest
20.97
61.41
88.89
240.94
229.41
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
13.87
55.91
86.85
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4.59
3.31
2.04
1.69
3.09
     Other Interest
2.51
2.19
0.00
239.25
226.32
PBDT
42.22
3.76
-220.61
-197.20
-299.41
Depreciation
135.11
146.73
311.53
350.99
304.90
Profit Before Taxation & Exceptional Items
-92.89
-142.97
-532.14
-548.19
-604.31
Exceptional Income / Expenses
130.19
539.45
4371.41
-159.32
3900.03
Profit Before Tax
37.30
396.48
3839.28
-707.52
3295.72
Provision for Tax
0.80
19.76
13.57
2.88
5.90
     Current Income Tax
0.80
6.05
2.79
3.75
5.87
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
13.70
10.77
-0.87
0.03
Profit After Tax
36.50
376.72
3825.71
-710.39
3289.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-18.38
-669.02
88.19
-1108.71
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
36.50
358.34
3156.69
-622.21
2181.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1985.16
-2112.02
-5268.71
-4646.50
-6827.62
Appropriations
-1948.66
-1753.67
-2112.02
-5268.71
-4646.50
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-1948.66
-1753.67
-2112.02
-5268.71
-4646.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.19
14.49
127.65
-25.16
88.20
Adjusted EPS
1.19
14.49
127.65
-25.16
88.20