30 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
GG Dandekar Machine Works Ltd.

BSE

  • 55.80 0.75 (1.36%)
  • Vol: 7
  • BSE Code: 505250
  • PREV. CLOSE
    55.05
  • OPEN PRICE
    55.25
  • BID PRICE (QTY.)
    55.80(18)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

GG Dandekar Machine Works Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
INCOME :
  
  
  
  
  
Gross Sales
131.77
165.69
165.69
165.69
165.69
     Sales
131.77
165.69
165.69
165.69
165.69
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
131.77
165.69
165.69
165.69
165.69
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
4.58
-4.75
-4.75
-4.75
-4.75
Raw Material Consumed
58.71
84.65
84.65
84.65
84.65
     Opening Raw Materials
16.22
15.76
15.76
15.76
15.76
     Purchases Raw Materials
59.40
85.12
85.12
85.12
85.12
     Closing Raw Materials
16.91
16.22
16.22
16.22
16.22
     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
1.94
2.03
2.03
2.03
2.03
     Electricity & Power
1.94
2.03
2.03
2.03
2.03
     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
51.89
51.02
51.02
51.02
51.02
     Salaries, Wages & Bonus
31.18
39.18
39.18
39.18
39.18
     Contributions to EPF & Pension Funds
4.01
3.03
3.03
3.03
3.03
     Workmen and Staff Welfare Expenses
1.61
1.87
1.87
1.87
1.87
     Other Employees Cost
15.10
6.94
6.94
6.94
6.94
Other Manufacturing Expenses
7.22
5.58
5.58
5.58
5.58
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2.11
2.05
2.05
2.05
2.05
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
5.11
3.53
3.53
3.53
3.53
General and Administration Expenses
21.77
18.00
18.00
18.00
18.00
     Rent , Rates & Taxes
3.17
2.04
2.04
2.04
2.04
     Insurance
1.02
0.44
0.44
0.44
0.44
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
3.14
2.26
2.26
2.26
2.26
     Traveling and conveyance
5.30
5.60
5.60
5.60
5.60
     Other Administration
14.43
13.26
13.26
13.26
13.26
Selling and Distribution Expenses
6.85
15.24
15.24
15.24
15.24
     Advertisement & Sales Promotion
1.08
2.89
2.89
2.89
2.89
     Sales Commissions & Incentives
4.74
9.03
9.03
9.03
9.03
     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
1.03
3.32
3.32
3.32
3.32
Miscellaneous Expenses
2.46
11.21
11.21
11.21
11.21
     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)
0.08
7.52
7.52
7.52
7.52
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.38
3.69
3.69
3.69
3.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
155.43
182.98
182.98
182.98
182.98
Operating Profit (Excl OI)
-23.66
-17.29
-17.29
-17.29
-17.29
Other Income
9.40
45.92
45.92
45.92
45.92
     Interest Received
0.00
3.02
3.02
3.02
3.02
     Dividend Received
5.19
3.83
3.83
3.83
3.83
     Profit on sale of Fixed Assets
NA
16.82
16.82
16.82
16.82
     Profits on sale of Investments
3.50
15.59
15.59
15.59
15.59
     Provision Written Back
NA
0.72
0.72
0.72
0.72
     Foreign Exchange Gains
0.68
5.62
5.62
5.62
5.62
     Others
0.03
0.32
0.32
0.32
0.32
Operating Profit
-14.26
28.63
28.63
28.63
28.63
Interest
3.46
3.56
3.56
3.56
3.56
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
3.24
3.30
3.30
3.30
3.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.22
0.26
0.26
0.26
0.26
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-17.72
25.07
25.07
25.07
25.07
Depreciation
2.55
2.85
2.85
2.85
2.85
Profit Before Taxation & Exceptional Items
-20.27
22.22
22.22
22.22
22.22
Exceptional Income / Expenses
-68.88
NA
NA
NA
NA
Profit Before Tax
-89.15
22.22
22.22
22.22
22.22
Provision for Tax
-10.57
4.76
4.76
4.76
4.76
     Current Income Tax
NA
4.00
4.00
4.00
4.00
     Deferred Tax
-10.57
0.49
0.49
0.49
0.49
     Other taxes
-10.57
1.25
1.25
1.25
1.25
Profit After Tax
-78.58
17.46
17.46
17.46
17.46
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-78.58
17.46
17.46
17.46
17.46
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
206.98
208.18
208.18
208.18
208.18
Appropriations
128.40
225.64
225.64
225.64
225.64
     General Reserves
NA
2.00
2.00
2.00
2.00
     Proposed Equity Dividend
NA
14.28
14.28
14.28
14.28
     Corporate dividend tax
NA
2.37
2.37
2.37
2.37
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
300.00
300.00
300.00
300.00
Earnings Per Share
-17.00
4.00
4.00
4.00
4.00
Adjusted EPS
-17.00
4.00
4.00
4.00
4.00