24 Apr 2017 | Livemint.com

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Last Updated: Sep 12, 04:01 PM
Gemmia Oiltech (India) Ltd.

BSE

  • 0.19 0.00 (0%)
  • Vol: 110000
  • BSE Code: 511652
  • PREV. CLOSE
    0.19
  • OPEN PRICE
    0.19
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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  • BID PRICE (QTY.)
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Gemmia Oiltech (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
Operating Income
4390.89
1337.87
109.50
109.50
     Sale of Shares / Units
NA
NA
NA
NA
     Interest income
NA
NA
0.00
0.00
     Portfolio management services
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
     Other Operating Income
4390.89
1337.87
109.50
109.50
Operating Income (Net)
4390.89
1337.87
109.50
109.50
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
0.48
0.48
Employee Cost
175.30
47.86
5.30
5.30
     Salaries, Wages & Bonus
175.20
47.73
5.09
5.09
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.10
0.12
0.20
0.20
     Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
17.17
6.71
2.08
2.08
     Depository Charges
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
     Rent , Rates & Taxes
16.74
6.51
1.37
1.37
     Repairs and Maintenance
0.19
NA
0.21
0.21
     Insurance
NA
NA
NA
NA
     Electricity & Power
0.24
0.20
0.50
0.50
     Other Operating Expenses
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3765.96
1054.05
88.06
88.06
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Other General Expenses
3765.96
1054.05
88.06
88.06
Provisions and Contingencies
NA
NA
NA
NA
     Provisions for contingencies
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3958.43
1108.62
95.92
95.92
Operating Profit (Excl OI)
432.46
229.24
13.58
13.58
Other Income
19.79
2.01
0.53
0.53
     Other Interest Income
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.10
NA
NA
     Income from investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Others
19.79
1.90
0.53
0.53
Operating Profit
452.25
231.25
14.11
14.11
Interest
62.18
20.18
3.19
3.19
     Loans
62.18
20.18
3.12
3.12
     Deposits
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.07
0.07
Depreciation
30.00
8.44
1.24
1.24
Profit Before Taxation & Exceptional Items
360.06
202.63
9.68
9.68
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
360.06
202.63
9.68
9.68
Provision for Tax
15.28
5.83
0.24
0.24
     Current Income Tax
15.61
10.28
0.42
0.42
     Deferred Tax
-0.33
-4.45
-0.18
-0.18
     Other taxes
-0.65
-8.90
-0.36
-0.36
Profit After Tax
344.78
196.79
9.44
9.44
Extra items
NA
NA
NA
NA
Minority Interest
-174.59
-94.95
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
170.19
101.85
9.44
9.44
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
32.87
-68.98
-101.90
-101.90
Appropriations
203.06
32.87
-92.46
-92.46
     General Reserve
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
203.06
32.87
-92.46
-92.46
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
1.00
1.00
Adjusted EPS
0.00
0.00
1.00
1.00