24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
GHCL Ltd.

BSE

  • 265.10 -3.25 (-1.21%)
  • Vol: 38422
  • BSE Code: 500171
  • PREV. CLOSE
    268.35
  • OPEN PRICE
    270.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    265.95(350)

NSE

  • 265.50 0.00 (0%)
  • Vol: 436385
  • NSE Code: GHCL
  • PREV. CLOSE
    265.50
  • OPEN PRICE
    270.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    265.50(571)

GHCL Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
27360.00
25390.00
23930.50
24149.00
20781.20
     Sales
26960.00
25170.00
23675.70
23850.10
20414.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
260.00
100.00
120.90
112.20
88.50
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
130.00
120.00
133.90
186.70
278.50
Less: Excise Duty
1770.00
1650.00
1454.00
1399.10
1034.70
Net Sales
25590.00
23740.00
22476.40
22749.90
19746.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-300.00
-430.00
-1082.40
-59.20
-386.10
Raw Material Consumed
9830.00
9660.00
9794.60
9984.30
9404.70
     Opening Raw Materials
1890.00
2020.00
1627.00
1409.60
2072.20
     Purchases Raw Materials
9090.00
8900.00
8779.60
8126.60
7045.10
     Closing Raw Materials
1920.00
1890.00
1520.60
1627.00
1409.60
     Other Direct Purchases / Brought in cost
770.00
620.00
908.60
2075.10
1697.00
     Other raw material cost
1540.00
1240.00
1817.20
4150.30
3394.00
Power & Fuel Cost
3560.00
3900.00
3853.80
3406.90
2591.90
     Electricity & Power
3560.00
3900.00
3853.80
3406.90
2591.90
     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
1270.00
1190.00
1155.30
1044.00
952.00
     Salaries, Wages & Bonus
1100.00
1040.00
993.50
882.90
817.40
     Contributions to EPF & Pension Funds
120.00
110.00
106.00
105.80
84.90
     Workmen and Staff Welfare Expenses
50.00
50.00
55.90
55.30
49.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2020.00
1640.00
1530.80
1364.80
1286.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
340.00
290.00
250.20
217.70
153.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1680.00
1350.00
1280.60
1147.10
1133.00
General and Administration Expenses
1410.00
1300.00
1164.80
1107.70
1035.00
     Rent , Rates & Taxes
70.00
80.00
89.20
75.60
97.60
     Insurance
90.00
70.00
66.60
62.00
56.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
130.00
100.00
113.10
130.20
121.50
     Traveling and conveyance
120.00
110.00
91.40
92.60
78.00
     Other Administration
1120.00
1050.00
895.90
839.90
759.30
Selling and Distribution Expenses
1240.00
920.00
1170.50
914.80
893.20
     Advertisement & Sales Promotion
120.00
130.00
138.40
68.50
29.00
     Sales Commissions & Incentives
140.00
180.00
180.70
201.80
168.20
     Freight and Forwarding
790.00
440.00
380.00
432.20
531.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
200.00
180.00
471.30
212.30
164.70
Miscellaneous Expenses
230.00
280.00
554.90
922.20
409.50
     Bad debts /advances written off
NA
10.00
38.90
16.10
55.50
     Provision for doubtful debts
NA
NA
NA
29.00
NA
     Losson disposal of fixed assets(net)
NA
NA
2.60
3.00
NA
     Losson foreign exchange fluctuations
50.00
80.00
314.80
732.20
210.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
180.00
200.00
198.60
142.00
143.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19260.00
18450.00
18142.30
18685.60
16186.40
Operating Profit (Excl OI)
6330.00
5280.00
4334.10
4064.30
3560.10
Other Income
50.00
110.00
51.90
36.60
96.30
     Interest Received
0.00
10.00
2.10
7.30
9.00
     Dividend Received
0.00
0.00
0.60
0.30
0.60
     Profit on sale of Fixed Assets
10.00
40.00
NA
NA
50.40
     Profits on sale of Investments
0.00
20.00
14.10
3.70
1.50
     Provision Written Back
10.00
0.00
20.30
4.60
18.90
     Foreign Exchange Gains
10.00
NA
NA
NA
NA
     Others
20.00
30.00
14.70
20.70
16.10
Operating Profit
6390.00
5400.00
4386.00
4100.90
3656.40
Interest
1640.00
1700.00
1833.70
1786.00
2135.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1110.00
1110.00
1140.30
1054.20
1374.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
130.00
140.00
147.20
170.50
392.00
     Other Interest
410.00
450.00
546.20
561.30
368.70
PBDT
4740.00
3690.00
2552.30
2314.90
1521.40
Depreciation
820.00
850.00
817.40
820.80
1064.60
Profit Before Taxation & Exceptional Items
3930.00
2840.00
1734.90
1494.10
456.80
Exceptional Income / Expenses
-140.00
-270.00
-309.70
-529.20
NA
Profit Before Tax
3790.00
2570.00
1425.20
964.90
456.80
Provision for Tax
1230.00
750.00
340.00
251.30
11.80
     Current Income Tax
1000.00
640.00
367.10
281.90
37.80
     Deferred Tax
220.00
110.00
-12.50
-30.70
-26.00
     Other taxes
450.00
210.00
-39.60
-61.40
-52.00
Profit After Tax
2560.00
1820.00
1085.20
713.70
445.00
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
2560.00
1820.00
1085.20
713.70
445.00
Adjustments to PAT
10.00
1600.00
-5.90
0.40
21.50
Profit Balance B/F
4610.00
1460.00
731.30
366.20
133.20
Appropriations
7190.00
4880.00
1810.60
1080.30
599.70
     General Reserves
NA
NA
116.30
114.90
1.00
     Proposed Equity Dividend
350.00
220.00
200.00
200.00
200.00
     Corporate dividend tax
70.00
40.00
34.00
34.00
32.50
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
35.00
22.00
20.00
20.00
20.00
Earnings Per Share
26.00
18.00
11.00
7.00
4.00
Adjusted EPS
26.00
18.00
11.00
7.00
4.00