30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
GTN Textiles Ltd.

BSE

  • 18.02 -1.27 (-6.58%)
  • Vol: 12629
  • BSE Code: 532744
  • PREV. CLOSE
    19.29
  • OPEN PRICE
    18.50
  • BID PRICE (QTY.)
    18.02(145)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 8.85 0.00 (0%)
  • Vol: 265
  • NSE Code: GTNTEX
  • PREV. CLOSE
    18.45
  • OPEN PRICE
    9.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

GTN Textiles Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Gross Sales
1529.20
     Sales
1427.30
     Job Work/ Contract Receipts
0.70
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
101.30
Less: Excise Duty
NA
Net Sales
1529.20
EXPENDITURE :
NA
Increase/Decrease in Stock
-11.50
Raw Material Consumed
905.20
     Opening Raw Materials
123.80
     Purchases Raw Materials
842.70
     Closing Raw Materials
146.60
     Other Direct Purchases / Brought in cost
85.40
     Other raw material cost
170.90
Power & Fuel Cost
167.70
     Electricity & Power
167.70
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
260.10
     Salaries, Wages & Bonus
214.90
     Contributions to EPF & Pension Funds
30.30
     Workmen and Staff Welfare Expenses
14.90
     Other Employees Cost
0.00
Other Manufacturing Expenses
94.30
     Sub-contracted / Out sourced services
NA
     Processing Charges
49.10
     Repairs and Maintenance
19.60
     Packing Material Consumed
20.90
     Other Mfg Exp
4.70
General and Administration Expenses
10.60
     Rent , Rates & Taxes
2.10
     Insurance
7.80
     Printing and stationery
NA
     Professional and legal fees
NA
     Traveling and conveyance
NA
     Other Administration
0.70
Selling and Distribution Expenses
35.40
     Advertisement & Sales Promotion
NA
     Sales Commissions & Incentives
17.40
     Freight and Forwarding
NA
     Handling and Clearing Charges
0.00
     Other Selling Expenses
18.00
Miscellaneous Expenses
35.40
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
7.90
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
27.50
Less: Expenses Capitalised
NA
Total Expenditure
1497.20
Operating Profit (Excl OI)
32.00
Other Income
7.30
     Interest Received
2.60
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
3.60
     Provision Written Back
NA
     Foreign Exchange Gains
NA
     Others
1.20
Operating Profit
39.40
Interest
93.10
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
11.50
     Other Interest
81.60
PBDT
-53.80
Depreciation
41.80
Profit Before Taxation & Exceptional Items
-95.60
Exceptional Income / Expenses
NA
Profit Before Tax
-95.60
Provision for Tax
-25.80
     Current Income Tax
NA
     Deferred Tax
-29.40
     Other taxes
-25.80
Profit After Tax
-69.80
Extra items
NA
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
-69.80
Adjustments to PAT
NA
Profit Balance B/F
-244.20
Appropriations
-314.00
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
NA
Equity Dividend %
NA
Earnings Per Share
-6.00
Adjusted EPS
-6.00