23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
GKB Ophthalmics Ltd.

BSE

  • 132.60 -6.95 (-4.98%)
  • Vol: 2061
  • BSE Code: 533212
  • PREV. CLOSE
    139.55
  • OPEN PRICE
    146.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 18.15 0.00 (0%)
  • Vol: 12288
  • NSE Code: GKB
  • PREV. CLOSE
    84.05
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(48)

GKB Ophthalmics Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
455.90
368.83
422.85
435.54
393.86
     Sales
455.90
368.07
422.85
434.69
391.93
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
0.76
NA
0.84
1.94
     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
18.32
17.02
8.32
7.52
6.53
Net Sales
437.59
351.81
414.53
428.02
387.33
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
6.28
-4.43
13.05
10.49
-48.21
Raw Material Consumed
266.06
186.70
197.58
221.73
233.54
     Opening Raw Materials
31.59
23.89
45.64
36.63
70.64
     Purchases Raw Materials
152.99
128.06
116.31
144.64
103.49
     Closing Raw Materials
37.30
31.59
23.89
38.42
36.63
     Other Direct Purchases / Brought in cost
118.78
66.34
59.51
78.87
96.04
     Other raw material cost
237.57
132.68
119.03
157.75
192.09
Power & Fuel Cost
12.99
11.02
9.44
12.28
8.96
     Electricity & Power
12.99
11.02
9.44
12.28
8.96
     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
68.59
67.30
55.35
52.84
50.98
     Salaries, Wages & Bonus
60.13
57.04
48.45
46.69
43.81
     Contributions to EPF & Pension Funds
4.60
4.81
4.04
3.88
3.77
     Workmen and Staff Welfare Expenses
1.47
1.48
1.12
1.34
1.05
     Other Employees Cost
2.40
3.97
1.75
0.94
2.34
Other Manufacturing Expenses
66.78
60.80
44.26
80.20
52.91
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
4.48
4.26
2.92
3.10
3.06
     Packing Material Consumed
7.38
6.63
6.04
8.45
6.85
     Other Mfg Exp
54.93
49.91
35.30
68.65
43.01
General and Administration Expenses
14.62
12.41
9.63
14.70
13.82
     Rent , Rates & Taxes
2.07
1.02
0.28
3.47
4.18
     Insurance
0.84
0.83
0.78
1.05
0.82
     Printing and stationery
1.57
1.38
0.73
0.83
0.74
     Professional and legal fees
1.77
2.14
1.49
2.10
1.12
     Traveling and conveyance
3.05
2.27
1.87
2.94
2.59
     Other Administration
8.37
7.03
6.34
7.25
6.96
Selling and Distribution Expenses
6.54
6.58
7.15
2.50
3.55
     Advertisement & Sales Promotion
1.59
1.45
0.65
0.96
1.61
     Sales Commissions & Incentives
1.56
0.84
0.81
1.54
1.94
     Freight and Forwarding
3.39
4.30
5.69
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
13.16
3.03
2.40
2.17
3.15
     Bad debts /advances written off
NA
0.76
0.32
NA
NA
     Provision for doubtful debts
1.08
0.49
0.92
0.63
1.96
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.06
     Losson foreign exchange fluctuations
NA
NA
0.04
NA
NA
     Losson sale of non-trade current investments
10.41
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.67
1.78
1.12
1.54
1.12
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
455.02
343.42
338.87
396.93
318.70
Operating Profit (Excl OI)
-17.43
8.40
75.66
31.09
68.64
Other Income
17.92
6.16
7.13
6.29
7.11
     Interest Received
0.37
0.36
0.34
0.53
0.62
     Dividend Received
6.71
0.00
0.00
0.01
0.00
     Profit on sale of Fixed Assets
3.27
0.00
0.55
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
1.33
0.54
0.25
2.89
2.43
     Foreign Exchange Gains
1.91
4.20
NA
2.22
1.16
     Others
4.32
1.06
5.99
0.65
2.90
Operating Profit
0.49
14.56
82.78
37.38
75.75
Interest
16.31
24.99
28.56
28.83
26.70
     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
2.58
2.89
2.89
2.76
2.77
     Other Interest
13.73
22.10
25.67
26.07
23.93
PBDT
-15.82
-10.43
54.23
8.55
49.05
Depreciation
14.89
15.52
12.17
11.84
8.68
Profit Before Taxation & Exceptional Items
-30.71
-25.95
42.05
-3.29
40.37
Exceptional Income / Expenses
109.71
5.12
3.77
-8.89
NA
Profit Before Tax
79.00
-20.83
45.82
-12.18
40.37
Provision for Tax
39.49
-7.66
21.11
-1.30
8.07
     Current Income Tax
36.40
NA
12.73
0.10
10.24
     Deferred Tax
3.07
-0.98
2.38
-1.40
-2.18
     Other taxes
6.16
-7.66
10.75
-2.80
-4.35
Profit After Tax
39.52
-13.17
24.72
-10.88
32.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
13.21
15.19
4.67
80.55
Other Consolidated Items
NA
NA
NA
-0.80
6.37
Consolidated Net Profit
39.52
0.04
39.91
-7.01
119.22
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
311.94
316.26
276.35
283.36
164.14
Appropriations
351.46
316.30
316.26
276.35
283.36
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
4.36
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
10.00
0.00
10.00
-2.00
29.00
Adjusted EPS
10.00
0.00
10.00
-2.00
29.00