29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
GATI Ltd.

BSE

  • 140.50 -1.95 (-1.37%)
  • Vol: 111742
  • BSE Code: 532345
  • PREV. CLOSE
    142.45
  • OPEN PRICE
    143.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    140.00(636)

NSE

  • 140.45 0.00 (0%)
  • Vol: 648253
  • NSE Code: GATI
  • PREV. CLOSE
    140.45
  • OPEN PRICE
    143.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    140.45(13542)

GATI Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Gross Sales
16670.00
16481.00
11149.00
12729.00
11874.00
     Sales
2227.00
2489.00
1792.00
1756.00
1846.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
14339.00
13893.00
9303.00
10811.00
9918.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
105.00
99.00
53.00
162.00
110.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16670.00
16481.00
11149.00
12729.00
11874.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-20.00
2.00
-1.00
-28.00
0.00
Raw Material Consumed
2182.00
2333.00
1749.00
1742.00
1797.00
     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
2182.00
2333.00
1749.00
97.00
1797.00
     Other raw material cost
4364.00
4666.00
3499.00
1838.00
3593.00
Power & Fuel Cost
90.00
94.00
123.00
183.00
237.00
     Electricity & Power
90.00
94.00
123.00
183.00
237.00
     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
1797.00
1565.00
1027.00
1236.00
1136.00
     Salaries, Wages & Bonus
1683.00
1442.00
952.00
1141.00
1044.00
     Contributions to EPF & Pension Funds
64.00
53.00
40.00
50.00
44.00
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
43.00
     Other Employees Cost
50.00
69.00
35.00
46.00
6.00
Other Manufacturing Expenses
9562.00
9299.00
6168.00
7308.00
6552.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
43.00
39.00
54.00
48.00
54.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
9519.00
9260.00
6114.00
7259.00
6498.00
General and Administration Expenses
1123.00
948.00
614.00
706.00
632.00
     Rent , Rates & Taxes
613.00
485.00
315.00
331.00
283.00
     Insurance
15.00
19.00
20.00
21.00
29.00
     Printing and stationery
33.00
41.00
26.00
61.00
24.00
     Professional and legal fees
64.00
28.00
22.00
29.00
13.00
     Traveling and conveyance
80.00
93.00
58.00
83.00
72.00
     Other Administration
397.00
376.00
231.00
265.00
283.00
Selling and Distribution Expenses
376.00
516.00
433.00
455.00
392.00
     Advertisement & Sales Promotion
34.00
59.00
33.00
61.00
54.00
     Sales Commissions & Incentives
NA
NA
NA
3.00
4.00
     Freight and Forwarding
342.00
457.00
400.00
391.00
334.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
251.00
331.00
212.00
306.00
344.00
     Bad debts /advances written off
25.00
20.00
48.00
26.00
11.00
     Provision for doubtful debts
35.00
41.00
6.00
NA
10.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
1.00
3.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
191.00
269.00
155.00
280.00
323.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15362.00
15089.00
10325.00
11908.00
11089.00
Operating Profit (Excl OI)
1308.00
1392.00
824.00
822.00
785.00
Other Income
148.00
146.00
123.00
166.00
1017.00
     Interest Received
109.00
94.00
83.00
78.00
38.00
     Dividend Received
3.00
2.00
NA
17.00
3.00
     Profit on sale of Fixed Assets
20.00
12.00
30.00
5.00
16.00
     Profits on sale of Investments
NA
NA
NA
NA
892.00
     Provision Written Back
5.00
10.00
3.00
20.00
2.00
     Foreign Exchange Gains
NA
NA
NA
44.00
37.00
     Others
11.00
28.00
7.00
2.00
30.00
Operating Profit
1456.00
1538.00
947.00
987.00
1802.00
Interest
425.00
419.00
325.00
437.00
619.00
     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
6.00
8.00
7.00
8.00
17.00
     Other Interest
419.00
412.00
318.00
428.00
603.00
PBDT
1031.00
1119.00
622.00
551.00
1182.00
Depreciation
383.00
332.00
221.00
248.00
370.00
Profit Before Taxation & Exceptional Items
648.00
787.00
402.00
303.00
813.00
Exceptional Income / Expenses
NA
-30.00
NA
-71.00
-145.00
Profit Before Tax
648.00
758.00
402.00
232.00
667.00
Provision for Tax
156.00
192.00
118.00
60.00
252.00
     Current Income Tax
133.00
155.00
166.00
151.00
255.00
     Deferred Tax
23.00
37.00
32.00
6.00
-3.00
     Other taxes
46.00
74.00
-16.00
-86.00
-6.00
Profit After Tax
492.00
566.00
283.00
173.00
415.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-124.00
-153.00
-49.00
-76.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
368.00
412.00
234.00
96.00
415.00
Adjustments to PAT
NA
113.00
NA
NA
NA
Profit Balance B/F
837.00
62.00
80.00
170.00
-62.00
Appropriations
1205.00
587.00
315.00
266.00
353.00
     General Reserves
64.00
81.00
57.00
59.00
72.00
     Proposed Equity Dividend
88.00
70.00
161.00
52.00
43.00
     Corporate dividend tax
40.00
38.00
34.00
26.00
15.00
     Other Appropriation
NA
-491.00
NA
49.00
NA
Equity Dividend %
50.00
70.00
35.00
30.00
55.00
Earnings Per Share
4.00
5.00
3.00
1.00
5.00
Adjusted EPS
4.00
5.00
3.00
1.00
5.00