25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
GOCL Corporation Ltd.

BSE

  • 371.65 14.50 (4.06%)
  • Vol: 6685
  • BSE Code: 506480
  • PREV. CLOSE
    357.15
  • OPEN PRICE
    358.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    371.65(340)

NSE

  • 373.00 0.00 (0%)
  • Vol: 17738
  • NSE Code: GOCLCORP
  • PREV. CLOSE
    373.00
  • OPEN PRICE
    358.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

GOCL Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5374.10
4318.90
14771.60
14265.60
13763.70
     Sales
4991.90
3978.00
14667.20
13967.10
13228.90
     Job Work/ Contract Receipts
192.40
157.00
30.40
NA
NA
     Processing Charges / Service Income
37.50
39.10
42.90
290.90
516.60
     Revenue from property development
145.60
134.80
NA
NA
NA
     Other Operational Income
6.80
10.10
31.10
7.70
18.20
Less: Excise Duty
532.60
418.00
1747.90
1617.70
1399.00
Net Sales
4841.50
3900.90
13023.80
12647.90
12364.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
16.80
25.00
-207.60
-132.20
-44.00
Raw Material Consumed
2891.40
2125.20
7516.40
7380.30
7464.70
     Opening Raw Materials
394.00
761.40
845.60
1185.10
842.90
     Purchases Raw Materials
2997.60
2342.50
6795.60
6181.40
6607.00
     Closing Raw Materials
503.80
394.00
761.40
845.60
1185.10
     Other Direct Purchases / Brought in cost
3.60
3.00
736.70
886.80
1199.90
     Other raw material cost
7.30
-581.70
1373.30
1746.30
2399.80
Power & Fuel Cost
101.60
103.80
100.50
100.10
92.40
     Electricity & Power
101.60
103.80
100.50
100.10
92.40
     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
533.40
487.50
896.70
963.00
914.70
     Salaries, Wages & Bonus
443.40
399.40
730.70
776.70
747.70
     Contributions to EPF & Pension Funds
36.50
39.20
78.80
101.60
86.60
     Workmen and Staff Welfare Expenses
53.60
48.90
87.30
84.80
80.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
501.00
427.70
1113.40
1138.80
1332.60
     Sub-contracted / Out sourced services
144.40
111.70
32.20
232.40
453.10
     Processing Charges
114.30
116.70
172.70
133.90
116.70
     Repairs and Maintenance
68.00
62.80
69.60
60.10
69.20
     Packing Material Consumed
146.10
103.80
663.40
547.70
557.60
     Other Mfg Exp
28.20
32.60
175.60
164.70
136.10
General and Administration Expenses
186.10
154.40
381.10
439.50
415.80
     Rent , Rates & Taxes
78.80
58.20
107.00
188.90
195.50
     Insurance
14.00
11.20
35.30
38.10
33.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
42.00
35.70
106.70
71.80
49.20
     Traveling and conveyance
35.70
35.10
101.70
107.40
107.90
     Other Administration
51.40
49.30
132.00
140.80
137.80
Selling and Distribution Expenses
273.50
217.70
1864.70
1731.20
1370.60
     Advertisement & Sales Promotion
0.40
0.60
643.70
575.30
411.30
     Sales Commissions & Incentives
10.50
17.90
43.50
52.70
28.90
     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
262.60
199.20
1177.60
1103.20
930.40
Miscellaneous Expenses
83.60
72.50
247.90
274.40
165.70
     Bad debts /advances written off
11.50
16.00
47.50
103.20
NA
     Provision for doubtful debts
9.00
0.80
28.30
49.40
32.00
     Losson disposal of fixed assets(net)
0.90
NA
19.90
13.00
0.80
     Losson foreign exchange fluctuations
18.50
12.50
23.70
13.90
26.70
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
43.90
43.30
128.60
94.80
106.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4587.60
3613.80
11913.20
11895.10
11712.50
Operating Profit (Excl OI)
254.00
287.10
1110.60
752.80
652.30
Other Income
792.80
837.40
1113.40
693.50
282.30
     Interest Received
711.20
720.30
945.00
487.40
163.80
     Dividend Received
0.00
0.10
4.30
0.30
2.90
     Profit on sale of Fixed Assets
NA
0.10
2.60
NA
2.70
     Profits on sale of Investments
26.70
20.30
1.50
NA
70.20
     Provision Written Back
28.40
40.10
27.10
112.00
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
26.40
56.50
133.00
93.80
42.70
Operating Profit
1046.70
1124.50
2224.00
1446.30
934.60
Interest
643.80
631.70
1005.20
626.70
339.30
     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
92.40
85.20
213.70
168.20
46.40
     Other Interest
551.40
546.40
791.50
458.50
292.90
PBDT
402.90
492.80
1218.80
819.60
595.30
Depreciation
53.10
48.80
181.80
183.40
180.40
Profit Before Taxation & Exceptional Items
349.80
444.00
1037.00
636.30
414.80
Exceptional Income / Expenses
36.80
80.30
-108.60
43.10
209.20
Profit Before Tax
386.70
524.40
928.40
679.40
624.10
Provision for Tax
117.30
108.20
225.90
204.00
123.00
     Current Income Tax
86.40
103.00
295.60
237.80
178.40
     Deferred Tax
37.80
24.20
-65.20
-14.30
11.60
     Other taxes
68.70
29.50
-134.90
-48.10
-43.80
Profit After Tax
269.40
416.10
702.50
475.40
501.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-25.30
26.70
-18.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
269.40
416.10
677.20
502.00
482.50
Adjustments to PAT
NA
-18.10
NA
NA
NA
Profit Balance B/F
1105.70
861.30
534.00
342.20
178.20
Appropriations
1375.00
1259.30
1211.20
844.20
660.70
     General Reserves
18.00
31.00
60.00
55.00
65.00
     Proposed Equity Dividend
74.40
99.10
NA
218.10
218.10
     Corporate dividend tax
11.20
23.40
42.10
37.10
35.40
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
75.00
100.00
125.00
110.00
110.00
Earnings Per Share
5.00
8.00
7.00
5.00
5.00
Adjusted EPS
5.00
8.00
7.00
5.00
5.00