30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
GOL Offshore Ltd.

BSE

  • 15.40 -0.15 (-0.96%)
  • Vol: 48867
  • BSE Code: 532786
  • PREV. CLOSE
    15.55
  • OPEN PRICE
    15.40
  • BID PRICE (QTY.)
    15.40(550)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 15.45 0.00 (0%)
  • Vol: 193093
  • NSE Code: GTOFFSHORE
  • PREV. CLOSE
    15.45
  • OPEN PRICE
    15.35
  • BID PRICE (QTY.)
    15.45(245)
  • OFFER PRICE (QTY.)
    0.00(0)

GOL Offshore Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
9615.10
12493.10
11249.00
9926.50
8828.10
     Income from ship building & Repairs
NA
NA
NA
NA
NA
     Charter Income
6793.30
9506.10
9952.60
9133.00
8452.60
     Freight and Demurrage
NA
NA
NA
NA
NA
     Other Operational Income
2821.80
2987.00
1296.40
793.50
375.50
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9615.10
12493.10
11249.00
9926.50
8828.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
164.00
407.20
423.30
441.80
459.40
     Electricity & Power
NA
NA
NA
NA
NA
     Oil, Fuel & Natural gas
164.00
407.20
423.30
441.80
459.40
     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
1963.30
2375.50
2360.60
2283.40
2273.00
     Salaries, Wages & Bonus
1628.10
1988.50
1984.50
1890.90
1878.20
     Contributions to EPF & Pension Funds
32.70
31.00
34.50
35.70
37.70
     Workmen and Staff Welfare Expenses
11.20
19.40
19.50
23.00
9.50
     Other Employees Cost
291.30
336.60
322.10
333.80
347.60
Operating Expenses
4101.20
3783.40
2282.10
1892.20
1853.80
     Stevedoring,Despatch and Cargo expenses
NA
NA
NA
NA
NA
     Port,Light and canal Dues
39.30
111.60
138.00
71.90
101.80
     Sub-contracted / Out sourced services
280.50
204.10
191.20
250.30
436.90
     Repairs and Maintenance
323.90
559.50
626.80
481.90
652.50
     Stores,spare parts and tools consumed
171.20
160.70
46.20
138.90
315.90
     Other Operating Expenses
3286.30
2747.50
1279.90
949.20
346.70
General and Administration Expenses
290.10
402.40
420.70
563.30
400.80
     Rent , Rates & Taxes
19.90
20.40
45.40
127.50
16.60
     Insurance
124.80
156.60
178.00
167.30
153.00
     Printing and stationery
5.10
3.90
3.40
4.80
4.30
     Professional and legal fees
83.20
122.00
106.30
96.10
86.30
     Other General & administrative Expenses
57.10
99.50
87.60
167.60
140.60
Selling and Distribution Expenses
38.10
63.60
105.60
307.30
35.70
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Brokerage & Commissions
38.10
63.60
81.30
61.40
35.70
     Freight Charges
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
24.30
245.90
0.00
Miscellaneous Expenses
930.90
1086.70
1104.30
283.90
199.80
     Bad debts /advances written off
NA
21.70
NA
12.70
62.10
     Provision for doubtful debts
1.80
NA
NA
10.00
21.40
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
422.20
616.30
837.60
80.70
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
506.90
448.70
266.70
180.50
116.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7487.60
8118.80
6696.60
5771.90
5222.50
Operating Profit (Excl OI)
2127.50
4374.30
4552.40
4154.60
3605.60
Other Income
11.70
190.40
278.80
1511.50
1016.30
     Interest Received
50.50
42.40
60.10
61.70
20.30
     Dividend Received
NA
0.10
0.80
9.10
3.50
     Profit on sale of Fixed Assets
-169.80
95.50
205.70
1273.10
755.50
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
199.40
     Provision Written Back
20.70
26.10
NA
NA
NA
     Others
110.30
26.30
12.20
167.60
37.60
Operating Profit
2139.20
4564.70
4831.20
5666.10
4621.90
Interest
3910.90
3921.20
2681.40
2712.50
2473.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
2446.70
2521.20
1948.60
1979.50
2203.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
228.10
225.90
85.60
169.30
122.90
     Other Interest
1236.10
1174.10
647.20
563.70
146.80
PBDT
-1771.70
643.50
2149.80
2953.60
2148.30
Depreciation
1859.20
2241.10
2438.90
2914.60
2019.20
Profit Before Taxation & Exceptional Items
-3630.90
-1597.60
-289.10
39.00
129.10
Exceptional Income / Expenses
-3464.60
NA
NA
NA
21.30
Profit Before Tax
-7095.50
-1597.60
-289.10
39.00
150.40
Provision for Tax
-161.30
111.00
387.20
507.00
523.20
     Current Income Tax
-37.00
103.70
452.30
395.80
280.50
     Deferred Tax
-123.20
7.10
-85.60
102.40
246.70
     Other taxes
-247.50
14.40
-150.70
213.60
489.40
Profit After Tax
-6934.20
-1708.60
-676.30
-468.00
-372.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
-68.00
NA
207.30
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-6934.20
-1776.60
-676.30
-260.70
-372.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-754.20
1047.60
1824.10
2196.40
2827.50
Appropriations
-7688.40
-729.00
1147.80
1935.70
2454.70
     General Reserves
NA
NA
50.00
60.50
100.00
     Proposed Equity Dividend
NA
NA
NA
NA
93.10
     Corporate dividend tax
NA
NA
NA
NA
15.10
     Other Appropriation
-7688.40
-729.00
1097.80
1875.20
2246.50
Equity Dividend %
NA
NA
NA
NA
25.00
Earnings Per Share
-186.00
-48.00
-18.00
-7.00
-10.00
Adjusted EPS
-186.00
-48.00
-18.00
-7.00
-10.00