30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Gokul Agro Resources Ltd.

BSE

  • 26.00 0.55 (2.16%)
  • Vol: 163387
  • BSE Code: 539725
  • PREV. CLOSE
    25.45
  • OPEN PRICE
    26.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 25.65 0.00 (0%)
  • Vol: 194592
  • NSE Code: GOKULAGRO
  • PREV. CLOSE
    25.65
  • OPEN PRICE
    26.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    25.65(89)

Gokul Agro Resources Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
36461.20
6914.53
     Sales
36233.60
6891.95
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
227.70
22.58
Less: Excise Duty
112.50
45.20
Net Sales
36348.70
6869.32
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-116.50
-676.57
Raw Material Consumed
34370.90
7303.89
     Opening Raw Materials
1044.60
1515.59
     Purchases Raw Materials
24664.50
6427.51
     Closing Raw Materials
1425.80
1044.57
     Other Direct Purchases / Brought in cost
9646.00
405.36
     Other raw material cost
19733.60
810.72
Power & Fuel Cost
356.60
104.47
     Electricity & Power
356.60
104.47
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
169.80
34.56
     Salaries, Wages & Bonus
160.00
32.09
     Contributions to EPF & Pension Funds
7.70
2.86
     Workmen and Staff Welfare Expenses
2.20
-0.39
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
173.00
22.17
     Sub-contracted / Out sourced services
52.00
NA
     Processing Charges
56.30
12.43
     Repairs and Maintenance
24.40
0.88
     Packing Material Consumed
NA
NA
     Other Mfg Exp
40.30
8.87
General and Administration Expenses
103.40
14.81
     Rent , Rates & Taxes
5.80
0.40
     Insurance
20.30
7.77
     Printing and stationery
NA
NA
     Professional and legal fees
NA
NA
     Traveling and conveyance
10.40
1.04
     Other Administration
77.30
6.65
Selling and Distribution Expenses
568.50
79.52
     Advertisement & Sales Promotion
195.80
NA
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
308.50
54.66
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
64.30
24.86
Miscellaneous Expenses
195.50
4.30
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
0.10
4.29
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
192.60
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
2.90
0.01
Less: Expenses Capitalised
NA
NA
Total Expenditure
35821.10
6887.16
Operating Profit (Excl OI)
527.60
-17.83
Other Income
260.60
189.46
     Interest Received
253.70
167.39
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
0.10
NA
     Profits on sale of Investments
NA
14.30
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
6.73
     Others
6.80
1.05
Operating Profit
788.20
171.63
Interest
489.50
158.61
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
69.39
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
176.60
76.05
     Other Interest
312.90
13.17
PBDT
298.70
13.02
Depreciation
152.20
-4.07
Profit Before Taxation & Exceptional Items
146.60
17.09
Exceptional Income / Expenses
NA
NA
Profit Before Tax
146.60
17.09
Provision for Tax
52.50
-18.22
     Current Income Tax
41.60
NA
     Deferred Tax
52.50
-18.19
     Other taxes
63.40
-18.22
Profit After Tax
94.10
35.31
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
94.10
35.31
Adjustments to PAT
NA
NA
Profit Balance B/F
193.00
NA
Appropriations
287.00
35.31
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
1.00
706.00
Adjusted EPS
1.00
706.00