30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Goldstone Infratech Ltd.

BSE

  • 76.30 -0.15 (-0.2%)
  • Vol: 25084
  • BSE Code: 532439
  • PREV. CLOSE
    76.45
  • OPEN PRICE
    78.50
  • BID PRICE (QTY.)
    75.20(414)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 75.30 0.00 (0%)
  • Vol: 81635
  • NSE Code: GOLDINFRA
  • PREV. CLOSE
    75.30
  • OPEN PRICE
    78.90
  • BID PRICE (QTY.)
    75.30(466)
  • OFFER PRICE (QTY.)
    0.00(0)

Goldstone Infratech Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1014.21
995.12
873.90
762.90
640.52
     Sales
1014.21
995.12
873.90
762.90
640.52
     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
84.62
73.61
70.65
62.20
42.67
Net Sales
929.59
921.51
803.25
700.70
597.85
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
10.18
-2.23
-9.22
-42.07
2.53
Raw Material Consumed
560.77
583.49
539.57
502.47
377.38
     Opening Raw Materials
55.02
67.63
70.67
70.73
42.79
     Purchases Raw Materials
569.54
570.88
496.51
335.56
359.55
     Closing Raw Materials
63.79
55.02
67.63
70.67
70.73
     Other Direct Purchases / Brought in cost
NA
NA
40.01
166.84
45.77
     Other raw material cost
0.00
0.00
80.02
333.68
91.54
Power & Fuel Cost
22.17
26.44
25.68
21.30
13.84
     Electricity & Power
22.17
26.44
25.68
21.30
13.84
     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
91.55
83.21
64.03
63.69
59.70
     Salaries, Wages & Bonus
86.08
78.46
60.40
60.13
56.58
     Contributions to EPF & Pension Funds
3.27
2.88
2.23
2.27
2.28
     Workmen and Staff Welfare Expenses
2.20
1.88
1.41
1.30
0.84
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.95
23.68
30.65
17.17
12.91
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
5.15
6.51
6.41
3.61
2.82
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
12.80
17.17
24.24
13.56
10.10
General and Administration Expenses
28.43
23.78
30.05
23.95
21.01
     Rent , Rates & Taxes
4.49
5.20
4.64
4.56
3.95
     Insurance
2.28
1.90
1.92
2.18
1.86
     Printing and stationery
1.01
0.58
0.52
0.44
0.77
     Professional and legal fees
6.16
3.09
3.86
4.82
2.54
     Traveling and conveyance
6.32
5.61
5.50
4.89
4.17
     Other Administration
14.48
13.01
19.11
11.94
11.88
Selling and Distribution Expenses
7.12
6.23
7.84
4.23
17.33
     Advertisement & Sales Promotion
2.20
3.06
4.13
2.56
2.18
     Sales Commissions & Incentives
1.74
0.99
1.10
1.24
1.08
     Freight and Forwarding
3.18
2.19
2.62
0.44
14.07
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.29
9.99
4.73
4.62
4.53
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.04
NA
0.63
0.06
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7.29
9.95
4.73
4.00
4.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
745.44
754.60
693.33
595.37
509.24
Operating Profit (Excl OI)
184.15
166.91
109.91
105.33
88.61
Other Income
17.06
13.37
6.98
12.31
11.97
     Interest Received
6.24
5.52
3.20
1.79
2.04
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
10.82
7.84
3.78
10.52
9.93
Operating Profit
201.21
180.28
116.89
117.64
100.58
Interest
57.43
57.83
57.87
63.81
49.03
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
2.93
9.03
12.15
19.15
15.56
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
24.30
19.22
17.89
17.81
16.39
     Other Interest
30.20
29.58
27.83
26.85
17.08
PBDT
143.78
122.45
59.02
53.83
51.55
Depreciation
54.68
56.48
23.98
23.37
28.24
Profit Before Taxation & Exceptional Items
89.10
65.97
35.05
30.46
23.31
Exceptional Income / Expenses
-7.24
-1.66
-4.41
-0.21
0.55
Profit Before Tax
81.86
64.30
30.64
30.25
23.86
Provision for Tax
23.90
15.03
9.40
10.19
4.81
     Current Income Tax
30.00
20.00
2.50
3.50
5.00
     Deferred Tax
-6.10
-4.97
6.90
6.69
-0.19
     Other taxes
-12.20
-9.93
13.80
13.37
-0.38
Profit After Tax
57.96
49.27
21.23
20.06
19.05
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
57.96
49.27
21.23
20.06
19.05
Adjustments to PAT
NA
NA
NA
NA
0.06
Profit Balance B/F
84.56
42.16
20.97
11.76
275.17
Appropriations
142.52
91.42
42.21
31.82
294.28
     General Reserves
NA
NA
NA
NA
1.91
     Proposed Equity Dividend
NA
NA
NA
NA
7.22
     Corporate dividend tax
NA
NA
NA
NA
1.17
     Other Appropriation
NA
6.79
NA
10.85
272.17
Equity Dividend %
NA
NA
NA
NA
5.00
Earnings Per Share
2.00
1.00
1.00
1.00
1.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00