27 Apr 2017 | Livemint.com

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Gobind Sugar Mills Ltd.

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Gobind Sugar Mills Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Sep 2013
Jun 2012
Jun 2011
INCOME :
  
  
  
  
Gross Sales
1711.15
2757.88
2678.63
2483.74
     Sales
1710.16
2756.57
2678.57
2483.63
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
1.00
1.31
0.06
0.12
Less: Excise Duty
63.75
118.83
108.23
120.78
Net Sales
1647.41
2639.05
2570.39
2362.96
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-488.98
-225.42
-307.86
197.73
Raw Material Consumed
2010.76
2627.10
2596.74
1838.16
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
2010.76
2627.10
2596.74
1838.16
     Other raw material cost
4021.51
5254.20
5193.47
3676.32
Power & Fuel Cost
8.76
23.36
13.18
14.18
     Electricity & Power
8.76
23.36
13.18
14.18
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
59.82
110.18
87.35
80.19
     Salaries, Wages & Bonus
52.80
94.96
77.60
67.71
     Contributions to EPF & Pension Funds
4.84
8.33
7.47
7.13
     Workmen and Staff Welfare Expenses
2.18
3.27
2.14
2.00
     Other Employees Cost
0.00
3.61
0.14
3.35
Other Manufacturing Expenses
79.46
139.24
121.58
122.34
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
22.96
56.34
36.89
40.63
     Packing Material Consumed
26.98
42.57
47.06
45.48
     Other Mfg Exp
29.53
40.33
37.63
36.22
General and Administration Expenses
9.99
15.89
9.33
9.48
     Rent , Rates & Taxes
6.32
9.89
3.06
2.91
     Insurance
2.62
3.61
2.18
1.61
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
     Other Administration
1.06
2.39
4.08
4.95
Selling and Distribution Expenses
19.59
22.28
28.82
26.90
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Sales Commissions & Incentives
3.11
5.91
9.55
8.86
     Freight and Forwarding
16.48
16.37
19.27
18.04
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.09
26.57
26.84
29.39
     Bad debts /advances written off
NA
0.18
0.01
0.24
     Provision for doubtful debts
NA
NA
NA
0.75
     Losson disposal of fixed assets(net)
3.98
0.07
0.53
0.16
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
15.10
26.32
26.30
28.24
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1718.49
2739.20
2575.97
2318.36
Operating Profit (Excl OI)
-71.08
-100.15
-5.57
44.60
Other Income
12.33
85.41
11.43
10.00
     Interest Received
0.15
0.37
1.81
1.77
     Dividend Received
0.18
13.70
6.39
6.25
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
65.75
NA
NA
     Provision Written Back
7.64
5.05
2.21
1.63
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
4.37
0.54
1.02
0.35
Operating Profit
-58.76
-14.73
5.86
54.60
Interest
87.60
270.44
187.29
190.81
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
13.86
95.78
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
5.36
12.62
3.96
4.03
     Other Interest
68.38
162.04
183.33
186.78
PBDT
-146.35
-285.17
-181.43
-136.21
Depreciation
21.85
53.07
42.19
42.14
Profit Before Taxation & Exceptional Items
-168.21
-338.24
-223.63
-178.35
Exceptional Income / Expenses
NA
NA
-96.35
NA
Profit Before Tax
-168.21
-338.24
-319.97
-178.35
Provision for Tax
-52.72
-91.07
-97.56
-53.89
     Current Income Tax
NA
NA
NA
NA
     Deferred Tax
-52.72
-120.60
-97.56
-53.89
     Other taxes
-52.72
-91.07
-97.56
-53.89
Profit After Tax
-115.49
-247.17
-222.41
-124.46
Extra items
NA
NA
NA
NA
Minority Interest
-0.62
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-116.11
-247.17
-222.41
-124.46
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-640.63
-393.46
-171.05
-46.59
Appropriations
-756.73
-640.63
-393.46
-171.05
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-36.00
-77.00
-70.00
-39.00
Adjusted EPS
-36.00
-77.00
-70.00
-39.00