23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Goa Carbon Ltd.

BSE

  • 116.45 3.45 (3.05%)
  • Vol: 37251
  • BSE Code: 509567
  • PREV. CLOSE
    113.00
  • OPEN PRICE
    113.90
  • BID PRICE (QTY.)
    116.45(40)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 116.60 0.00 (0%)
  • Vol: 95388
  • NSE Code: GOACARBON
  • PREV. CLOSE
    116.60
  • OPEN PRICE
    113.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    116.60(44)

Goa Carbon Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3601.60
2147.60
3305.80
3306.20
3716.20
     Sales
3595.90
2143.00
3303.80
3304.90
3714.10
     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
5.70
4.60
2.00
1.30
2.10
Less: Excise Duty
441.40
268.10
385.50
350.20
275.70
Net Sales
3160.30
1879.50
2920.30
2956.00
3440.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
66.80
68.40
-107.30
130.40
35.90
Raw Material Consumed
2479.60
1390.30
2554.70
2250.70
2695.00
     Opening Raw Materials
555.40
368.10
387.80
882.60
597.30
     Purchases Raw Materials
2482.80
1577.50
2535.10
1755.90
2980.30
     Closing Raw Materials
558.60
555.40
368.10
387.80
882.60
     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
35.50
19.40
22.00
21.30
25.60
     Electricity & Power
35.50
19.40
22.00
21.30
25.60
     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
163.10
141.20
146.50
144.10
131.40
     Salaries, Wages & Bonus
133.90
119.20
118.00
118.40
105.00
     Contributions to EPF & Pension Funds
11.70
5.60
13.10
11.20
13.60
     Workmen and Staff Welfare Expenses
17.50
16.40
15.40
14.50
12.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
52.60
36.60
32.20
29.50
24.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
9.00
6.70
4.70
NA
NA
     Repairs and Maintenance
43.70
29.90
27.40
29.50
24.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
35.20
31.90
24.00
24.30
32.50
     Rent , Rates & Taxes
18.90
13.20
8.50
6.20
12.90
     Insurance
4.20
4.30
4.50
4.20
3.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
8.70
11.70
7.70
10.90
13.40
     Other Administration
12.10
14.40
11.10
13.90
15.80
Selling and Distribution Expenses
219.90
139.30
122.30
132.60
148.60
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     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
219.90
139.30
122.30
132.60
148.60
Miscellaneous Expenses
53.50
127.30
58.90
96.00
153.00
     Bad debts /advances written off
5.30
1.00
0.40
0.60
1.00
     Provision for doubtful debts
NA
NA
1.60
NA
NA
     Losson disposal of fixed assets(net)
0.10
51.70
0.60
0.80
0.30
     Losson foreign exchange fluctuations
NA
NA
27.00
38.80
55.40
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
48.10
74.60
29.30
55.80
96.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3106.10
1954.40
2853.20
2828.90
3246.20
Operating Profit (Excl OI)
54.10
-74.90
67.10
127.00
194.30
Other Income
68.60
80.00
56.50
64.60
60.40
     Interest Received
54.00
65.20
55.90
64.10
53.10
     Dividend Received
0.30
0.30
0.30
0.20
0.20
     Profit on sale of Fixed Assets
0.10
0.00
0.00
0.10
0.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
1.90
14.40
0.10
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
12.30
0.10
0.20
0.10
7.10
Operating Profit
122.70
5.10
123.60
191.60
254.70
Interest
152.10
77.30
61.90
50.30
74.50
     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
45.30
17.90
24.70
17.00
22.20
     Other Interest
106.90
59.50
37.20
33.30
52.30
PBDT
-29.40
-72.30
61.60
141.40
180.20
Depreciation
18.70
16.70
22.00
22.40
23.90
Profit Before Taxation & Exceptional Items
-48.10
-88.90
39.60
119.00
156.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-48.10
-88.90
39.60
119.00
156.30
Provision for Tax
-14.20
0.70
1.30
42.50
51.70
     Current Income Tax
NA
NA
11.70
44.30
52.50
     Deferred Tax
-14.40
0.50
-3.50
-1.70
-0.60
     Other taxes
-14.20
0.70
-13.90
-3.50
-1.30
Profit After Tax
-33.90
-89.60
38.30
76.40
104.50
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
-33.90
-89.60
38.30
76.40
104.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
131.20
235.10
209.90
168.00
116.50
Appropriations
97.30
145.50
248.10
244.50
221.10
     General Reserves
NA
NA
2.30
8.00
10.50
     Proposed Equity Dividend
NA
9.20
9.20
22.90
36.60
     Corporate dividend tax
NA
1.90
1.60
3.70
5.90
     Other Appropriation
NA
3.30
NA
NA
NA
Equity Dividend %
NA
10.00
10.00
25.00
40.00
Earnings Per Share
-4.00
-10.00
4.00
8.00
11.00
Adjusted EPS
-4.00
-10.00
4.00
8.00
11.00