30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
Gayatri Projects Ltd.

BSE

  • 143.60 0.50 (0.35%)
  • Vol: 8736
  • BSE Code: 532767
  • PREV. CLOSE
    143.10
  • OPEN PRICE
    141.50
  • BID PRICE (QTY.)
    143.60(213)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 144.50 0.00 (0%)
  • Vol: 54801
  • NSE Code: GAYAPROJ
  • PREV. CLOSE
    144.50
  • OPEN PRICE
    142.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    144.50(212)

Gayatri Projects Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
16204.10
15007.70
15940.20
19713.40
21995.90
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
13560.50
12234.90
13716.40
17605.50
20351.40
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2643.60
2772.80
2223.80
2107.80
1644.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16204.10
15007.70
15940.20
19713.40
21995.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
564.40
-58.80
-357.70
-1208.30
-368.20
Raw Material Consumed
3072.70
4770.70
4649.90
3595.20
3162.50
     Opening Raw Materials
999.50
1013.40
1236.90
773.40
281.30
     Purchases Raw Materials
2766.60
4756.80
4426.30
4058.70
3654.70
     Closing Raw Materials
693.40
999.50
1013.40
1236.90
773.40
     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
14.00
13.00
15.10
15.10
12.20
     Electricity & Power
14.00
13.00
15.10
15.10
12.20
     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
279.30
249.70
273.10
299.70
310.10
     Salaries, Wages & Bonus
239.90
208.40
243.80
263.70
263.10
     Contributions to EPF & Pension Funds
13.70
9.40
5.70
5.80
4.40
     Workmen and Staff Welfare Expenses
25.70
31.80
23.70
30.10
42.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7466.40
5892.00
6537.30
11825.10
14197.50
     Sub-contracted / Out sourced services
3902.10
1907.00
2865.60
6662.20
11123.10
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
149.00
96.50
97.10
113.90
173.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
3415.30
3888.50
3574.60
5048.90
2901.10
General and Administration Expenses
640.60
624.10
732.30
745.80
704.80
     Rent , Rates & Taxes
377.00
415.70
458.80
520.60
432.50
     Insurance
23.00
19.50
25.30
33.10
32.10
     Printing and stationery
5.50
5.20
4.60
5.70
6.40
     Professional and legal fees
98.90
74.20
60.50
62.60
46.80
     Traveling and conveyance
50.10
36.60
38.20
36.00
39.30
     Other Administration
136.20
109.60
183.10
123.90
187.00
Selling and Distribution Expenses
4.70
3.00
10.80
4.70
12.30
     Advertisement & Sales Promotion
4.70
3.00
10.80
4.70
12.30
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     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
76.30
97.40
770.90
384.60
845.90
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
21.40
0.40
0.40
15.80
     Losson foreign exchange fluctuations
NA
NA
NA
278.20
792.40
     Losson sale of non-trade current investments
NA
NA
683.40
NA
NA
     Other Miscellaneous Expenses
76.30
75.90
87.10
106.00
37.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12118.50
11591.00
12631.60
15661.80
18877.20
Operating Profit (Excl OI)
4085.60
3416.70
3308.60
4051.50
3118.70
Other Income
684.30
563.30
458.10
85.50
63.50
     Interest Received
604.40
521.60
424.30
20.20
25.20
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
79.90
41.70
33.80
65.30
38.30
Operating Profit
4769.90
3979.90
3766.70
4137.00
3182.20
Interest
3404.20
3137.60
3084.90
2704.50
2207.20
     InterestonDebenture / Bonds
19.40
307.90
220.40
330.70
198.50
     Interest on Term Loan
2445.80
1949.80
1797.20
2091.40
1468.50
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
44.50
28.00
51.20
177.50
73.90
     Other Interest
894.30
851.80
1016.10
104.90
466.30
PBDT
1365.70
842.40
681.80
1432.40
975.00
Depreciation
1514.90
1197.10
1110.90
1117.30
820.90
Profit Before Taxation & Exceptional Items
-149.20
-354.70
-429.10
315.10
154.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-149.20
-354.70
-429.10
315.10
154.10
Provision for Tax
128.70
120.60
346.50
384.30
235.50
     Current Income Tax
185.30
144.40
320.20
320.60
199.10
     Deferred Tax
-56.70
-23.80
-13.00
63.70
35.70
     Other taxes
-113.40
-47.70
13.30
127.50
72.20
Profit After Tax
-277.90
-475.30
-775.50
-69.20
-81.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
290.20
158.40
125.90
164.60
137.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12.30
-316.90
-649.70
95.50
55.70
Adjustments to PAT
83.40
17.20
-0.10
1.00
-3.50
Profit Balance B/F
34.50
439.30
1209.80
1318.70
1440.10
Appropriations
130.20
139.60
560.00
1415.20
1492.30
     General Reserves
50.00
50.00
50.00
100.00
90.00
     Proposed Equity Dividend
70.90
30.20
60.50
90.70
71.90
     Corporate dividend tax
14.40
5.10
10.30
14.70
11.70
     Other Appropriation
4.20
19.70
NA
NA
NA
Equity Dividend %
20.00
10.00
20.00
30.00
30.00
Earnings Per Share
0.00
-10.00
-21.00
3.00
2.00
Adjusted EPS
0.00
-2.00
-4.00
1.00
0.00