24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Goenka Diamond & Jewels Ltd.

BSE

  • 0.69 -0.03 (-4.17%)
  • Vol: 5600
  • BSE Code: 533189
  • PREV. CLOSE
    0.72
  • OPEN PRICE
    0.72
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.69(28000)

NSE

  • 0.65 0.00 (0%)
  • Vol: 5640
  • NSE Code: GOENKA
  • PREV. CLOSE
    0.65
  • OPEN PRICE
    0.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Goenka Diamond & Jewels Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
915.97
1025.29
3963.90
8424.88
5719.28
     Sales
915.97
1025.29
3963.90
8424.88
5719.28
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
915.97
1025.29
3963.90
8424.88
5719.28
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
115.23
21.31
31.30
-93.08
11.52
Raw Material Consumed
810.20
878.19
3778.84
7966.96
5498.61
     Opening Raw Materials
363.78
487.46
1098.83
999.94
769.53
     Purchases Raw Materials
681.00
754.51
2888.86
6976.16
4840.82
     Closing Raw Materials
234.59
363.78
487.46
1098.83
841.06
     Other Direct Purchases / Brought in cost
NA
NA
278.62
1089.69
729.32
     Other raw material cost
0.00
0.00
557.24
2179.38
1458.64
Power & Fuel Cost
1.17
1.35
1.78
2.11
2.22
     Electricity & Power
0.03
0.10
0.12
0.23
0.44
     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
1.14
1.24
1.66
1.88
1.77
Employee Cost
14.15
16.24
24.72
32.96
30.35
     Salaries, Wages & Bonus
13.40
15.41
23.16
30.19
27.53
     Contributions to EPF & Pension Funds
0.54
0.56
1.10
2.14
2.11
     Workmen and Staff Welfare Expenses
0.21
0.28
0.46
0.63
0.71
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.56
1.30
2.54
3.15
30.02
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.00
0.17
0.16
0.15
0.11
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1.56
1.13
2.38
3.01
29.91
General and Administration Expenses
10.85
19.08
31.18
51.44
53.04
     Rent , Rates & Taxes
2.37
3.63
8.70
12.76
13.00
     Insurance
0.38
1.00
1.43
1.43
1.38
     Printing and stationery
0.19
0.20
0.39
0.66
0.70
     Professional and legal fees
2.82
5.41
4.95
7.77
9.19
     Traveling and conveyance
1.79
4.97
6.33
8.17
7.56
     Other Administration
5.09
8.84
15.72
28.83
28.78
Selling and Distribution Expenses
1.62
3.40
6.68
13.53
18.50
     Advertisement & Sales Promotion
1.02
2.37
4.62
10.41
15.64
     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
0.60
1.03
2.06
3.12
2.86
Miscellaneous Expenses
274.71
3.19
7.85
7.45
4.93
     Bad debts /advances written off
148.27
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
124.19
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.25
3.19
7.85
7.45
4.93
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1229.48
944.07
3884.89
7984.52
5649.18
Operating Profit (Excl OI)
-313.52
81.23
79.01
440.36
70.10
Other Income
7.58
112.43
85.65
157.55
275.29
     Interest Received
7.44
7.87
7.93
9.89
10.66
     Dividend Received
NA
NA
0.09
9.06
13.39
     Profit on sale of Fixed Assets
NA
NA
6.74
NA
0.22
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.02
1.13
0.00
0.21
3.79
     Foreign Exchange Gains
NA
103.31
69.51
138.31
231.22
     Others
0.12
0.12
1.38
0.08
16.01
Operating Profit
-305.94
193.66
164.66
597.92
345.39
Interest
229.60
174.48
124.52
101.50
88.62
     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
18.44
20.55
36.63
NA
22.98
     Other Interest
211.16
153.93
87.89
101.50
65.64
PBDT
-535.54
19.18
40.14
496.42
256.77
Depreciation
6.26
11.57
10.13
12.10
13.09
Profit Before Taxation & Exceptional Items
-541.80
7.61
30.01
484.32
243.68
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-541.80
7.61
30.01
484.32
243.68
Provision for Tax
5.93
1.15
-0.19
8.71
28.84
     Current Income Tax
NA
3.50
2.30
40.42
31.96
     Deferred Tax
5.93
-1.85
-3.56
-1.00
-1.07
     Other taxes
5.93
-4.21
-6.06
-32.72
-4.19
Profit After Tax
-547.73
6.47
30.21
475.61
214.84
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.43
0.68
0.03
-0.13
-0.97
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-548.16
7.14
30.24
475.48
213.88
Adjustments to PAT
NA
NA
NA
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