30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
Gateway Distriparks Ltd.

BSE

  • 253.25 0.05 (0.02%)
  • Vol: 19475
  • BSE Code: 532622
  • PREV. CLOSE
    253.20
  • OPEN PRICE
    253.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    253.25(247)

NSE

  • 252.80 0.00 (0%)
  • Vol: 429720
  • NSE Code: GDL
  • PREV. CLOSE
    252.80
  • OPEN PRICE
    253.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    252.80(106)

Gateway Distriparks Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
10508.54
11113.23
10127.88
9540.74
8214.51
     Sales
NA
NA
NA
8.77
3.39
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
10329.57
10991.25
10069.28
9512.97
8196.78
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
178.97
121.98
58.61
19.00
14.34
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10508.54
11113.23
10127.88
9540.74
8214.51
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
0.54
-0.54
Raw Material Consumed
5.11
4.28
9.18
20.10
16.11
     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
5.11
4.28
9.18
20.10
16.11
     Other raw material cost
10.23
8.57
18.35
40.20
32.23
Power & Fuel Cost
173.54
261.89
283.62
234.45
181.04
     Electricity & Power
173.54
261.89
283.62
234.45
181.04
     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
391.83
420.56
482.82
464.24
385.15
     Salaries, Wages & Bonus
353.86
351.89
407.85
392.04
315.30
     Contributions to EPF & Pension Funds
18.38
21.32
24.24
21.95
18.09
     Workmen and Staff Welfare Expenses
12.13
21.08
31.68
25.19
20.00
     Other Employees Cost
7.46
26.28
19.05
25.05
31.76
Other Manufacturing Expenses
6709.69
6435.93
5990.53
5677.85
4500.49
     Sub-contracted / Out sourced services
292.79
295.82
274.79
229.84
172.67
     Processing Charges
324.53
323.22
349.94
215.66
168.20
     Repairs and Maintenance
119.10
131.51
145.07
107.18
88.45
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
5973.27
5685.39
5220.72
5125.18
4071.17
General and Administration Expenses
645.46
624.63
687.13
582.25
496.00
     Rent , Rates & Taxes
131.22
94.48
123.19
101.61
99.64
     Insurance
42.85
45.18
48.80
41.79
33.34
     Printing and stationery
11.87
12.80
16.03
14.64
11.40
     Professional and legal fees
253.61
253.80
241.04
222.62
208.30
     Traveling and conveyance
51.57
59.27
84.63
73.35
50.68
     Other Administration
205.92
218.38
258.06
201.59
143.32
Selling and Distribution Expenses
20.62
19.61
22.87
34.47
23.83
     Advertisement & Sales Promotion
14.72
11.61
12.54
18.02
12.37
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
5.90
7.20
7.96
9.39
8.46
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.80
2.37
7.05
3.00
Miscellaneous Expenses
64.53
87.77
80.70
70.65
201.46
     Bad debts /advances written off
0.35
23.13
16.48
8.31
89.42
     Provision for doubtful debts
19.55
17.68
34.65
24.29
53.00
     Losson disposal of fixed assets(net)
NA
0.84
2.66
0.09
11.50
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
0.13
NA
NA
NA
NA
     Other Miscellaneous Expenses
44.50
46.12
26.90
37.96
47.53
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8010.78
7854.69
7556.84
7084.54
5803.54
Operating Profit (Excl OI)
2497.76
3258.54
2571.04
2456.19
2410.97
Other Income
196.82
150.63
186.86
162.63
230.56
     Interest Received
62.52
50.20
100.04
117.68
106.89
     Dividend Received
53.40
17.96
NA
0.63
NA
     Profit on sale of Fixed Assets
3.73
NA
NA
NA
NA
     Profits on sale of Investments
11.71
32.49
NA
NA
NA
     Provision Written Back
57.29
44.78
62.52
37.42
103.50
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
8.17
5.20
24.31
6.90
20.17
Operating Profit
2694.57
3409.16
2757.91
2618.82
2641.53
Interest
195.47
254.00
294.26
186.78
148.97
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
157.16
203.49
252.08
134.37
114.41
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
11.26
13.94
15.26
22.98
13.74
     Other Interest
27.05
36.56
26.92
29.43
20.82
PBDT
2499.10
3155.17
2463.65
2432.04
2492.56
Depreciation
804.90
889.26
801.39
698.55
628.09
Profit Before Taxation & Exceptional Items
1694.21
2265.91
1662.26
1733.49
1864.47
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1694.21
2265.91
1662.26
1733.49
1864.47
Provision for Tax
670.64
440.52
189.73
373.29
508.24
     Current Income Tax
608.62
597.20
412.50
368.44
351.60
     Deferred Tax
-21.57
-48.51
-47.80
-56.57
0.00
     Other taxes
40.45
-205.19
-270.58
-51.72
156.65
Profit After Tax
1023.57
1825.39
1472.53
1360.20
1356.23
Extra items
NA
NA
NA
NA
NA
Minority Interest
-10.20
-36.81
-114.20
-93.34
-35.90
Share of Associate
82.96
89.13
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1096.33
1877.70
1358.34
1266.86
1320.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4077.33
3119.77
2687.02
2360.17
1876.62
Appropriations
5173.66
4997.47
4045.36
3627.03
3196.96
     General Reserves
NA
NA
37.10
57.60
82.02
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
154.94
139.13
129.17
123.17
105.35
     Other Appropriation
NA
19.91
-0.73
NA
0.11
Equity Dividend %
70.00
70.00
70.00
70.00
60.00
Earnings Per Share
10.00
17.00
13.00
12.00
12.00
Adjusted EPS
10.00
17.00
13.00
12.00
12.00