25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
GRP Ltd.

BSE

  • 1,622.00 13.00 (0.81%)
  • Vol: 131
  • BSE Code: 509152
  • PREV. CLOSE
    1,609.00
  • OPEN PRICE
    1,624.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,622.00(103)

NSE

  • 1,602.05 0.00 (0%)
  • Vol: 840
  • NSE Code: GRPLTD
  • PREV. CLOSE
    1,602.05
  • OPEN PRICE
    1,610.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,602.05(1)

GRP Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3263.10
3509.50
3200.40
2837.00
2531.10
     Sales
3218.60
3463.80
3145.80
2791.10
2484.30
     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
44.50
45.70
54.60
45.90
46.80
Less: Excise Duty
112.80
114.80
112.50
98.00
88.60
Net Sales
3150.20
3394.70
3087.90
2739.00
2442.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-2.80
0.60
-12.40
-44.30
-33.90
Raw Material Consumed
1489.50
1777.10
1464.00
1326.10
1098.90
     Opening Raw Materials
134.30
164.90
164.40
107.10
78.10
     Purchases Raw Materials
1524.20
1746.50
1464.50
1382.20
1127.90
     Closing Raw Materials
169.00
134.30
164.90
164.40
107.10
     Other Direct Purchases / Brought in cost
NA
NA
NA
1.30
NA
     Other raw material cost
0.00
0.00
0.00
2.60
0.00
Power & Fuel Cost
424.50
452.20
427.00
413.50
297.10
     Electricity & Power
357.10
358.50
332.50
330.00
249.70
     Oil, Fuel & Natural gas
63.70
89.30
90.10
79.70
44.80
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
3.60
4.50
4.40
3.80
2.70
Employee Cost
493.10
434.40
355.20
310.20
246.00
     Salaries, Wages & Bonus
433.10
392.20
323.40
277.70
220.40
     Contributions to EPF & Pension Funds
26.80
24.00
21.20
18.10
13.00
     Workmen and Staff Welfare Expenses
26.60
14.70
10.60
8.90
9.50
     Other Employees Cost
6.60
3.60
-0.10
5.50
3.10
Other Manufacturing Expenses
159.80
155.50
151.00
142.40
131.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
38.00
31.00
31.70
30.30
27.00
     Packing Material Consumed
77.10
81.40
77.30
62.00
60.20
     Other Mfg Exp
44.60
43.10
42.00
50.10
44.30
General and Administration Expenses
62.10
72.50
64.30
53.20
44.30
     Rent , Rates & Taxes
4.50
2.80
2.90
1.80
1.10
     Insurance
4.20
5.80
6.40
5.80
1.90
     Printing and stationery
1.90
3.50
1.10
1.90
1.50
     Professional and legal fees
14.50
15.90
14.30
11.60
13.00
     Traveling and conveyance
14.00
17.20
13.40
13.10
10.40
     Other Administration
36.90
44.40
39.60
32.10
26.80
Selling and Distribution Expenses
226.60
272.50
275.60
216.90
203.90
     Advertisement & Sales Promotion
0.90
1.50
1.60
2.20
1.90
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
163.00
218.90
217.40
182.30
175.80
     Handling and Clearing Charges
47.80
43.30
43.70
22.00
14.20
     Other Selling Expenses
14.90
8.90
12.90
10.40
12.00
Miscellaneous Expenses
9.90
5.70
11.90
5.30
9.90
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
0.20
NA
0.00
NA
3.30
     Losson disposal of fixed assets(net)
4.40
0.10
8.60
NA
0.80
     Losson foreign exchange fluctuations
1.70
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.60
5.60
3.30
5.30
5.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2862.50
3170.50
2736.60
2423.40
1997.80
Operating Profit (Excl OI)
287.70
224.20
351.30
315.60
444.60
Other Income
4.00
70.80
20.60
27.10
50.70
     Interest Received
1.40
1.60
1.90
2.00
1.20
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.20
NA
NA
0.60
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
66.90
17.50
14.70
47.50
     Others
2.40
2.20
1.10
9.70
2.00
Operating Profit
291.70
295.00
371.90
342.70
495.40
Interest
45.00
49.60
69.60
63.90
40.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
38.30
42.30
59.40
53.80
34.40
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.30
6.40
7.70
7.90
4.00
     Other Interest
1.40
0.90
2.50
2.20
1.90
PBDT
246.60
245.40
302.30
278.80
455.10
Depreciation
141.90
147.20
124.40
101.60
68.80
Profit Before Taxation & Exceptional Items
104.70
98.20
177.80
177.20
386.30
Exceptional Income / Expenses
NA
12.10
NA
NA
NA
Profit Before Tax
104.70
110.30
177.80
177.20
386.30
Provision for Tax
25.50
21.60
69.40
60.10
127.20
     Current Income Tax
22.60
23.30
37.50
35.60
78.30
     Deferred Tax
-6.20
-7.60
39.60
59.50
48.10
     Other taxes
-3.30
-9.20
71.50
84.00
97.10
Profit After Tax
79.10
88.70
108.50
117.20
259.10
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
79.10
88.70
108.50
117.20
259.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
503.40
434.60
451.10
457.30
299.60
Appropriations
582.50
523.30
559.50
574.50
558.60
     General Reserves
50.00
NA
100.00
100.00
50.00
     Proposed Equity Dividend
13.30
15.00
19.30
20.00
34.70
     Corporate dividend tax
2.70
3.10
3.60
3.40
7.30
     Other Appropriation
NA
1.90
NA
NA
NA
Equity Dividend %
100.00
113.00
160.00
150.00
330.00
Earnings Per Share
59.00
67.00
81.00
88.00
194.00
Adjusted EPS
59.00
67.00
81.00
88.00
194.00