27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Goldiam International Ltd.

BSE

  • 85.40 -1.75 (-2.01%)
  • Vol: 9598
  • BSE Code: 526729
  • PREV. CLOSE
    87.15
  • OPEN PRICE
    90.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    86.20(300)

NSE

  • 86.50 0.00 (0%)
  • Vol: 33198
  • NSE Code: GOLDIAM
  • PREV. CLOSE
    86.50
  • OPEN PRICE
    87.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    86.50(1280)

Goldiam International Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3300.30
3215.60
3138.40
2656.70
2452.60
     Sales
3283.80
3199.40
3131.20
2647.20
2446.70
     Job Work/ Contract Receipts
16.40
16.20
NA
NA
NA
     Processing Charges / Service Income
NA
NA
7.20
9.50
5.90
     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
3300.30
3215.60
3138.40
2656.70
2452.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
13.40
60.00
-202.30
-100.90
22.30
Raw Material Consumed
2505.30
2536.40
2749.10
2231.00
1991.00
     Opening Raw Materials
557.00
719.50
660.70
635.40
610.00
     Purchases Raw Materials
2128.50
2219.10
2525.60
2090.20
1829.30
     Closing Raw Materials
452.80
557.00
719.50
660.70
635.40
     Other Direct Purchases / Brought in cost
272.60
154.70
282.30
166.10
187.10
     Other raw material cost
545.30
309.50
564.60
332.10
374.20
Power & Fuel Cost
15.20
13.60
13.50
11.40
10.40
     Electricity & Power
15.20
13.60
13.50
11.40
10.40
     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
66.70
59.10
53.40
40.00
41.50
     Salaries, Wages & Bonus
59.50
53.90
48.80
36.10
38.20
     Contributions to EPF & Pension Funds
1.10
1.00
0.80
0.80
0.90
     Workmen and Staff Welfare Expenses
3.90
3.30
3.40
3.00
2.00
     Other Employees Cost
2.20
0.80
0.50
0.10
0.40
Other Manufacturing Expenses
111.40
110.30
104.10
107.10
39.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2.00
1.20
1.40
1.20
0.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
109.50
109.20
102.70
105.90
38.50
General and Administration Expenses
140.70
115.70
95.20
89.70
110.50
     Rent , Rates & Taxes
12.30
18.10
8.50
7.00
8.30
     Insurance
1.30
1.20
1.90
1.10
1.00
     Printing and stationery
0.90
1.20
1.30
1.40
1.30
     Professional and legal fees
1.00
0.20
NA
0.00
0.70
     Traveling and conveyance
15.10
12.50
14.40
12.30
11.30
     Other Administration
125.20
95.10
83.60
80.10
99.10
Selling and Distribution Expenses
93.10
90.60
76.90
48.70
42.10
     Advertisement & Sales Promotion
NA
NA
NA
NA
2.10
     Sales Commissions & Incentives
25.80
36.70
29.60
24.90
27.70
     Freight and Forwarding
1.50
1.80
1.30
1.40
3.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
65.70
52.10
45.90
22.40
9.20
Miscellaneous Expenses
38.40
12.40
1.20
3.60
0.70
     Bad debts /advances written off
33.70
6.10
NA
0.80
0.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.10
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
4.70
6.30
1.20
2.80
0.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2984.10
2998.20
2891.20
2430.70
2257.50
Operating Profit (Excl OI)
316.10
217.40
247.20
226.00
195.20
Other Income
152.50
124.10
59.10
52.00
79.90
     Interest Received
20.50
20.30
16.80
9.70
13.70
     Dividend Received
29.90
8.00
0.30
3.00
15.70
     Profit on sale of Fixed Assets
0.60
0.40
NA
0.30
NA
     Profits on sale of Investments
60.50
26.20
33.70
23.60
35.50
     Provision Written Back
0.30
3.70
0.10
0.00
0.20
     Foreign Exchange Gains
40.10
63.60
3.00
4.60
10.40
     Others
0.60
2.00
5.30
10.80
4.40
Operating Profit
468.70
341.50
306.40
278.00
275.00
Interest
23.80
30.20
42.00
40.60
41.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
17.90
22.10
33.60
31.80
31.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.90
7.30
8.10
8.20
8.60
     Other Interest
0.00
0.80
0.30
0.70
1.50
PBDT
444.80
311.30
264.40
237.40
233.10
Depreciation
26.70
33.90
24.30
20.50
21.00
Profit Before Taxation & Exceptional Items
418.20
277.40
240.10
216.90
212.10
Exceptional Income / Expenses
NA
7.60
NA
43.40
-7.30
Profit Before Tax
418.20
285.00
240.10
260.30
204.80
Provision for Tax
88.10
66.50
65.00
69.00
47.10
     Current Income Tax
88.60
66.50
65.00
51.60
43.10
     Deferred Tax
-0.60
0.00
0.10
17.40
4.00
     Other taxes
-1.10
0.10
0.10
34.80
8.00
Profit After Tax
330.10
218.50
175.10
191.30
157.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
-5.10
-6.00
-4.40
-4.70
-5.40
Share of Associate
NA
NA
NA
0.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
325.00
212.50
170.70
186.60
152.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1696.80
1529.80
1397.30
1260.30
1157.30
Appropriations
2021.70
1742.30
1568.00
1446.90
1309.60
     General Reserves
NA
NA
2.50
5.00
5.50
     Proposed Equity Dividend
12.50
37.40
29.90
12.50
10.00
     Corporate dividend tax
13.30
8.10
5.80
7.20
6.40
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
25.00
15.00
12.00
15.00
15.00
Earnings Per Share
13.00
9.00
7.00
7.00
6.00
Adjusted EPS
13.00
9.00
7.00
7.00
6.00