24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Godawari Power & Ispat Ltd.

BSE

  • 117.30 13.80 (13.33%)
  • Vol: 169783
  • BSE Code: 532734
  • PREV. CLOSE
    103.50
  • OPEN PRICE
    104.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    115.50(1407)

NSE

  • 117.95 0.00 (0%)
  • Vol: 598748
  • NSE Code: GPIL
  • PREV. CLOSE
    117.95
  • OPEN PRICE
    103.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    117.95(14016)

Godawari Power & Ispat Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
20116.30
26653.80
23498.70
26634.50
22908.80
     Sales
18995.60
25303.50
22509.50
26191.60
22551.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
7.10
3.40
197.80
15.50
26.20
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1113.60
1346.90
791.30
427.40
331.50
Less: Excise Duty
2081.50
2704.00
2318.20
3067.40
2117.50
Net Sales
18034.80
23949.80
21180.50
23567.10
20791.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
52.50
-487.30
-150.60
241.40
-326.00
Raw Material Consumed
12059.40
15218.40
12437.40
14927.60
13957.80
     Opening Raw Materials
1500.10
2224.10
1919.70
1753.10
1838.80
     Purchases Raw Materials
11677.30
14273.70
12643.00
14726.60
13631.60
     Closing Raw Materials
1719.70
1767.80
2224.10
1919.70
1753.10
     Other Direct Purchases / Brought in cost
601.70
488.40
98.80
367.60
240.40
     Other raw material cost
1203.40
976.70
197.50
735.20
480.80
Power & Fuel Cost
1188.50
2007.90
1990.60
2051.70
1482.10
     Electricity & Power
1152.50
1957.20
1949.00
2025.30
1452.20
     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
36.00
50.70
41.50
26.40
30.00
Employee Cost
826.90
911.90
798.60
613.70
517.50
     Salaries, Wages & Bonus
736.90
793.00
702.50
532.90
434.20
     Contributions to EPF & Pension Funds
41.70
46.60
40.30
32.40
29.50
     Workmen and Staff Welfare Expenses
29.50
53.70
43.10
42.70
49.70
     Other Employees Cost
18.80
18.60
12.70
5.60
4.20
Other Manufacturing Expenses
1265.50
1843.00
1559.20
1739.90
1448.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
197.80
276.00
274.30
247.40
200.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1067.80
1567.10
1284.90
1492.50
1248.30
General and Administration Expenses
224.10
314.00
292.40
257.10
267.70
     Rent , Rates & Taxes
47.40
76.40
69.80
62.80
51.60
     Insurance
11.40
12.50
5.90
8.80
6.60
     Printing and stationery
4.40
3.70
8.00
7.60
6.70
     Professional and legal fees
39.60
44.00
47.60
30.00
40.30
     Traveling and conveyance
45.50
80.50
62.70
52.80
75.60
     Other Administration
121.30
177.50
161.10
148.00
162.50
Selling and Distribution Expenses
260.50
306.70
506.80
231.90
324.60
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
40.90
43.60
38.30
30.60
31.40
     Freight and Forwarding
150.20
156.90
419.40
184.00
90.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
69.40
106.20
49.10
17.30
202.90
Miscellaneous Expenses
136.40
253.00
273.70
194.50
162.60
     Bad debts /advances written off
NA
NA
13.50
NA
NA
     Provision for doubtful debts
NA
6.60
NA
NA
NA
     Losson disposal of fixed assets(net)
5.10
NA
2.70
NA
2.80
     Losson foreign exchange fluctuations
NA
29.80
61.50
13.60
21.60
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
131.30
216.60
196.00
180.90
138.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16013.90
20367.70
17708.10
20257.90
17835.10
Operating Profit (Excl OI)
2020.90
3582.10
3472.50
3309.20
2956.20
Other Income
173.00
602.20
155.50
147.80
113.30
     Interest Received
159.40
143.00
123.10
126.00
101.50
     Dividend Received
NA
NA
NA
NA
0.20
     Profit on sale of Fixed Assets
0.00
9.30
3.10
0.80
NA
     Profits on sale of Investments
4.70
401.90
NA
1.30
1.70
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
8.90
48.00
29.30
19.70
9.90
Operating Profit
2193.90
4184.30
3627.90
3457.10
3069.60
Interest
2468.20
2236.50
1650.10
1210.60
1296.80
     InterestonDebenture / Bonds
111.90
161.30
251.50
251.50
181.20
     Interest on Term Loan
1279.60
1161.50
719.80
480.50
561.80
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
564.20
422.80
236.80
146.20
173.10
     Other Interest
512.50
491.00
442.10
332.50
380.70
PBDT
-274.30
1947.70
1977.80
2246.40
1772.70
Depreciation
1157.30
1181.80
1054.90
709.20
676.70
Profit Before Taxation & Exceptional Items
-1431.70
766.00
922.90
1537.30
1096.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-1431.70
766.00
922.90
1537.30
1096.00
Provision for Tax
-396.30
58.70
223.20
-45.60
220.20
     Current Income Tax
11.40
179.60
266.50
316.30
221.30
     Deferred Tax
-418.70
17.30
54.50
183.80
6.50
     Other taxes
-826.40
-103.50
11.20
-178.10
5.40
Profit After Tax
-1035.40
707.30
699.70
1582.90
875.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
109.70
-44.70
-109.50
-94.80
-33.10
Share of Associate
-43.10
-0.60
-11.90
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-968.80
662.10
578.40
1488.10
842.70
Adjustments to PAT
NA
NA
NA
-529.30
NA
Profit Balance B/F
4332.50
3775.40
3573.00
3181.60
2838.40
Appropriations
3363.70
4437.50
4151.40
4140.40
3681.10
     General Reserves
NA
15.00
225.00
165.00
164.20
     Proposed Equity Dividend
NA
44.50
72.80
81.90
79.40
     Corporate dividend tax
NA
9.20
29.10
13.90
13.80
     Other Appropriation
151.50
36.30
NA
306.60
242.10
Equity Dividend %
NA
10.00
25.00
25.00
25.00
Earnings Per Share
-30.00
20.00
18.00
45.00
27.00
Adjusted EPS
-30.00
20.00
18.00
45.00
27.00