30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
Gammon India Ltd.

BSE

  • 9.67 -0.18 (-1.83%)
  • Vol: 110076
  • BSE Code: 509550
  • PREV. CLOSE
    9.85
  • OPEN PRICE
    9.80
  • BID PRICE (QTY.)
    9.67(980)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 9.65 0.00 (0%)
  • Vol: 496231
  • NSE Code: GAMMONIND
  • PREV. CLOSE
    9.65
  • OPEN PRICE
    9.90
  • BID PRICE (QTY.)
    9.65(431)
  • OFFER PRICE (QTY.)
    0.00(0)

Gammon India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Sep 2014
Dec 2013
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
81660.00
39060.00
49840.00
76020.00
82280.00
     Sales
1560.00
500.00
48710.00
74520.00
81160.00
     Job Work/ Contract Receipts
72140.00
34190.00
NA
NA
NA
     Processing Charges / Service Income
4230.00
2750.00
NA
NA
380.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3740.00
1620.00
1120.00
1500.00
740.00
Less: Excise Duty
670.00
630.00
510.00
1080.00
790.00
Net Sales
80990.00
38430.00
49320.00
74940.00
81490.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
3900.00
150.00
3960.00
-3490.00
-750.00
Raw Material Consumed
21630.00
15280.00
18160.00
34360.00
33050.00
     Opening Raw Materials
5060.00
5090.00
6180.00
7080.00
6610.00
     Purchases Raw Materials
19160.00
13590.00
15600.00
30540.00
30850.00
     Closing Raw Materials
4160.00
5060.00
5090.00
6180.00
7080.00
     Other Direct Purchases / Brought in cost
1560.00
1660.00
1470.00
2920.00
2670.00
     Other raw material cost
3120.00
3330.00
2930.00
5850.00
5330.00
Power & Fuel Cost
1650.00
1060.00
1140.00
1840.00
2150.00
     Electricity & Power
1650.00
1060.00
1140.00
1840.00
2150.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
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
7010.00
4300.00
5780.00
9690.00
9690.00
     Salaries, Wages & Bonus
6320.00
3860.00
4980.00
8370.00
8600.00
     Contributions to EPF & Pension Funds
390.00
260.00
590.00
980.00
730.00
     Workmen and Staff Welfare Expenses
300.00
170.00
200.00
340.00
360.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
23340.00
10750.00
11890.00
17560.00
19130.00
     Sub-contracted / Out sourced services
19120.00
8870.00
10430.00
15540.00
16770.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
920.00
490.00
470.00
320.00
490.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
3300.00
1380.00
990.00
1690.00
1870.00
General and Administration Expenses
5540.00
3180.00
5450.00
7740.00
7890.00
     Rent , Rates & Taxes
2680.00
1340.00
1360.00
1420.00
1470.00
     Insurance
220.00
220.00
370.00
650.00
760.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
870.00
470.00
1190.00
1500.00
1710.00
     Traveling and conveyance
500.00
290.00
400.00
670.00
840.00
     Other Administration
1780.00
1150.00
2530.00
4180.00
3950.00
Selling and Distribution Expenses
490.00
460.00
1080.00
1940.00
1830.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
490.00
460.00
670.00
1040.00
820.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
410.00
890.00
1010.00
Miscellaneous Expenses
1910.00
1050.00
1840.00
980.00
670.00
     Bad debts /advances written off
290.00
30.00
100.00
470.00
460.00
     Provision for doubtful debts
540.00
120.00
1040.00
310.00
80.00
     Losson disposal of fixed assets(net)
20.00
0.00
10.00
10.00
30.00
     Losson foreign exchange fluctuations
990.00
300.00
NA
110.00
20.00
     Losson sale of non-trade current investments
NA
NA
0.00
NA
40.00
     Other Miscellaneous Expenses
80.00
610.00
700.00
80.00
40.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
65470.00
36240.00
49300.00
70600.00
73650.00
Operating Profit (Excl OI)
15520.00
2180.00
20.00
4340.00
7840.00
Other Income
1370.00
610.00
740.00
910.00
1820.00
     Interest Received
150.00
220.00
210.00
220.00
280.00
     Dividend Received
10.00
0.00
0.00
0.00
30.00
     Profit on sale of Fixed Assets
60.00
210.00
20.00
90.00
10.00
     Profits on sale of Investments
170.00
10.00
20.00
110.00
840.00
     Provision Written Back
330.00
40.00
NA
NA
NA
     Foreign Exchange Gains
NA
NA
270.00
NA
NA
     Others
660.00
130.00
210.00
490.00
660.00
Operating Profit
16890.00
2790.00
760.00
5260.00
9650.00
Interest
15350.00
7270.00
7210.00
8960.00
7050.00
     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
970.00
430.00
370.00
680.00
520.00
     Other Interest
14380.00
6840.00
6840.00
8270.00
6530.00
PBDT
1540.00
-4480.00
-6450.00
-3700.00
2610.00
Depreciation
6820.00
2750.00
2730.00
3440.00
2430.00
Profit Before Taxation & Exceptional Items
-5270.00
-7230.00
-9180.00
-7140.00
180.00
Exceptional Income / Expenses
640.00
NA
-180.00
-1900.00
-360.00
Profit Before Tax
-4630.00
-7230.00
-9370.00
-9040.00
-180.00
Provision for Tax
230.00
-120.00
-1230.00
60.00
960.00
     Current Income Tax
590.00
210.00
220.00
440.00
1200.00
     Deferred Tax
-520.00
-450.00
-1440.00
-350.00
-290.00
     Other taxes
-880.00
-780.00
-2880.00
-720.00
-540.00
Profit After Tax
-4860.00
-7110.00
-8130.00
-9100.00
-1140.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
380.00
310.00
550.00
720.00
160.00
Share of Associate
-540.00
-490.00
-40.00
-120.00
-70.00
Other Consolidated Items
NA
NA
NA
NA
-10.00
Consolidated Net Profit
-5030.00
-7290.00
-7620.00
-8500.00
-1050.00
Adjustments to PAT
NA
NA
NA
0.00
NA
Profit Balance B/F
-25910.00
-19140.00
-10520.00
-1740.00
640.00
Appropriations
-30940.00
-26430.00
-18140.00
-10240.00
-410.00
     General Reserves
-310.00
NA
NA
NA
190.00
     Proposed Equity Dividend
NA
NA
NA
20.00
30.00
     Corporate dividend tax
NA
NA
NA
10.00
80.00
     Other Appropriation
-540.00
-510.00
1000.00
240.00
1040.00
Equity Dividend %
NA
NA
NA
8.00
10.00
Earnings Per Share
-14.00
-54.00
-56.00
-63.00
-8.00
Adjusted EPS
-14.00
-54.00
-56.00
-63.00
-8.00