24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
GTL Ltd.

BSE

  • 17.10 -0.30 (-1.72%)
  • Vol: 36222
  • BSE Code: 500160
  • PREV. CLOSE
    17.40
  • OPEN PRICE
    17.15
  • BID PRICE (QTY.)
    17.10(850)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 17.15 0.00 (0%)
  • Vol: 164321
  • NSE Code: GTL
  • PREV. CLOSE
    17.15
  • OPEN PRICE
    17.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

GTL Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
17070.00
24960.00
26330.00
26010.00
18650.00
     Sales
410.00
2440.00
2800.00
1480.00
2540.00
     Job Work/ Contract Receipts
NA
NA
530.00
70.00
130.00
     Processing Charges / Service Income
5970.00
3530.00
2630.00
4310.00
3100.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
10700.00
18980.00
20380.00
20140.00
12870.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17070.00
24960.00
26330.00
26010.00
18650.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
870.00
240.00
-240.00
260.00
-320.00
Raw Material Consumed
12850.00
21410.00
21130.00
20090.00
14390.00
     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
12850.00
21410.00
21130.00
20090.00
14390.00
     Other raw material cost
25700.00
42810.00
42250.00
40180.00
28790.00
Power & Fuel Cost
30.00
20.00
20.00
40.00
30.00
     Electricity & Power
30.00
20.00
20.00
40.00
30.00
     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
2310.00
2860.00
2840.00
2970.00
2670.00
     Salaries, Wages & Bonus
1390.00
1950.00
1950.00
2020.00
1720.00
     Contributions to EPF & Pension Funds
30.00
50.00
40.00
60.00
50.00
     Workmen and Staff Welfare Expenses
80.00
70.00
100.00
110.00
100.00
     Other Employees Cost
810.00
780.00
750.00
780.00
800.00
Other Manufacturing Expenses
30.00
30.00
30.00
90.00
80.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
30.00
30.00
30.00
80.00
70.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
10.00
10.00
General and Administration Expenses
1140.00
1500.00
830.00
800.00
920.00
     Rent , Rates & Taxes
80.00
90.00
90.00
120.00
150.00
     Insurance
20.00
10.00
10.00
30.00
30.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
220.00
70.00
140.00
110.00
150.00
     Traveling and conveyance
90.00
50.00
90.00
90.00
260.00
     Other Administration
830.00
1330.00
580.00
540.00
590.00
Selling and Distribution Expenses
60.00
80.00
60.00
140.00
150.00
     Advertisement & Sales Promotion
60.00
80.00
60.00
40.00
80.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
0.00
NA
0.00
0.00
0.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
90.00
70.00
Miscellaneous Expenses
3950.00
2570.00
350.00
150.00
90.00
     Bad debts /advances written off
NA
150.00
300.00
30.00
NA
     Provision for doubtful debts
3950.00
2420.00
50.00
120.00
90.00
     Losson disposal of fixed assets(net)
NA
NA
0.00
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21240.00
28700.00
25010.00
24530.00
18000.00
Operating Profit (Excl OI)
-4170.00
-3740.00
1320.00
1490.00
650.00
Other Income
1200.00
1000.00
960.00
440.00
510.00
     Interest Received
60.00
260.00
140.00
40.00
290.00
     Dividend Received
NA
NA
0.00
0.00
40.00
     Profit on sale of Fixed Assets
0.00
10.00
NA
0.00
30.00
     Profits on sale of Investments
30.00
80.00
210.00
20.00
10.00
     Provision Written Back
70.00
290.00
290.00
40.00
NA
     Foreign Exchange Gains
200.00
260.00
190.00
290.00
20.00
     Others
840.00
110.00
140.00
50.00
120.00
Operating Profit
-2970.00
-2750.00
2280.00
1930.00
1160.00
Interest
5820.00
5210.00
5830.00
5670.00
4520.00
     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
30.00
60.00
200.00
310.00
700.00
     Other Interest
5790.00
5150.00
5630.00
5360.00
3820.00
PBDT
-8790.00
-7950.00
-3540.00
-3740.00
-3360.00
Depreciation
1030.00
1400.00
1270.00
1780.00
1020.00
Profit Before Taxation & Exceptional Items
-9820.00
-9350.00
-4810.00
-5520.00
-4380.00
Exceptional Income / Expenses
-19010.00
-1530.00
-270.00
NA
NA
Profit Before Tax
-28840.00
-10880.00
-5080.00
-5520.00
-4380.00
Provision for Tax
320.00
150.00
290.00
30.00
200.00
     Current Income Tax
300.00
150.00
0.00
-10.00
60.00
     Deferred Tax
20.00
0.00
40.00
50.00
-20.00
     Other taxes
40.00
0.00
340.00
90.00
120.00
Profit After Tax
-29150.00
-11040.00
-5370.00
-5550.00
-4570.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
10.00
0.00
0.00
0.00
Share of Associate
-180.00
-120.00
-250.00
0.00
-10.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-29330.00
-11150.00
-5610.00
-5540.00
-4590.00
Adjustments to PAT
NA
NA
NA
NA
200.00
Profit Balance B/F
-20580.00
-9430.00
-3820.00
1720.00
6110.00
Appropriations
-49910.00
-20580.00
-9430.00
-3820.00
1720.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-186.00
-71.00
-36.00
-35.00
-47.00
Adjusted EPS
-186.00
-71.00
-36.00
-35.00
-47.00