23 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:50 PM
Golden Tobacco Ltd.

BSE

  • 74.45 -2.40 (-3.12%)
  • Vol: 3644
  • BSE Code: 500151
  • PREV. CLOSE
    76.85
  • OPEN PRICE
    74.05
  • BID PRICE (QTY.)
    74.50(9)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 74.90 0.00 (0%)
  • Vol: 20767
  • NSE Code: GOLDENTOBC
  • PREV. CLOSE
    74.90
  • OPEN PRICE
    75.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Golden Tobacco Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1010.21
1046.72
1175.89
1317.04
1280.89
     Sales
1004.84
1030.87
1161.76
1299.87
1264.20
     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
5.37
15.85
14.13
17.18
16.69
Less: Excise Duty
562.88
530.83
473.02
628.04
567.54
Net Sales
447.33
515.89
702.87
689.00
713.34
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
7.42
-4.03
11.36
-9.54
77.35
Raw Material Consumed
164.77
189.55
276.60
296.45
292.32
     Opening Raw Materials
212.54
247.64
251.34
249.66
369.81
     Purchases Raw Materials
90.51
154.45
201.64
229.44
81.14
     Closing Raw Materials
138.28
212.54
247.64
251.34
249.66
     Other Direct Purchases / Brought in cost
NA
NA
71.26
68.69
91.04
     Other raw material cost
0.00
0.00
142.52
137.37
182.07
Power & Fuel Cost
10.41
12.95
14.97
15.79
12.52
     Electricity & Power
10.41
12.95
14.97
15.79
12.52
     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
110.10
115.81
124.33
130.75
108.37
     Salaries, Wages & Bonus
93.83
99.08
105.25
112.91
92.03
     Contributions to EPF & Pension Funds
7.07
8.08
9.30
9.29
8.82
     Workmen and Staff Welfare Expenses
9.20
8.66
9.78
8.54
7.53
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
85.97
84.06
98.70
116.12
102.45
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
5.08
6.19
6.25
4.89
5.26
     Packing Material Consumed
77.68
73.43
86.77
106.17
91.19
     Other Mfg Exp
3.20
4.43
5.69
5.06
6.00
General and Administration Expenses
64.25
67.44
60.75
64.81
52.98
     Rent , Rates & Taxes
8.55
7.57
9.94
10.42
9.15
     Insurance
1.42
1.76
1.88
1.92
1.39
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
34.54
38.92
28.19
31.32
25.29
     Traveling and conveyance
17.51
17.31
18.82
19.07
15.25
     Other Administration
19.74
19.19
20.74
21.15
17.15
Selling and Distribution Expenses
86.22
83.51
83.70
113.55
81.09
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
1.29
2.18
2.38
0.12
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
84.93
81.33
81.32
113.43
81.09
Miscellaneous Expenses
40.65
44.73
42.24
108.71
46.73
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
0.74
6.53
0.75
65.99
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
3.91
2.34
1.61
2.74
3.52
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
36.00
35.85
39.89
39.98
43.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
569.81
594.02
712.64
836.63
773.80
Operating Profit (Excl OI)
-122.48
-78.13
-9.76
-147.63
-60.46
Other Income
12.99
12.49
27.26
6.13
7.54
     Interest Received
1.98
2.67
2.63
2.28
2.90
     Dividend Received
1.04
0.95
0.93
0.89
0.89
     Profit on sale of Fixed Assets
NA
NA
0.92
0.38
1.06
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
2.53
2.89
11.56
0.41
0.82
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
7.46
5.99
11.21
2.17
1.87
Operating Profit
-109.48
-65.64
17.49
-141.50
-52.92
Interest
247.05
254.30
459.91
533.48
284.53
     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
NA
NA
NA
NA
22.71
     Other Interest
247.05
254.30
459.91
533.48
261.83
PBDT
-356.54
-319.94
-442.41
-674.99
-337.45
Depreciation
10.41
12.10
10.86
12.52
10.50
Profit Before Taxation & Exceptional Items
-366.95
-332.04
-453.28
-687.51
-347.95
Exceptional Income / Expenses
NA
22.50
109.55
-48.73
NA
Profit Before Tax
-366.95
-309.54
-343.72
-736.24
-347.95
Provision for Tax
NA
NA
NA
NA
0.14
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.14
Profit After Tax
-366.95
-309.54
-343.72
-736.24
-348.09
Extra items
NA
NA
NA
NA
NA
Minority Interest
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