25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Gujarat Industries Power Company Ltd.

BSE

  • 103.25 0.35 (0.34%)
  • Vol: 16891
  • BSE Code: 517300
  • PREV. CLOSE
    102.90
  • OPEN PRICE
    103.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 103.05 0.00 (0%)
  • Vol: 106564
  • NSE Code: GIPCL
  • PREV. CLOSE
    103.05
  • OPEN PRICE
    102.95
  • BID PRICE (QTY.)
    103.05(1660)
  • OFFER PRICE (QTY.)
    0.00(0)

Gujarat Industries Power Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Operating Income
13519.50
12147.90
13769.10
14161.20
     Earning From Sale of Electrical Energy
13457.60
12090.60
13710.40
14070.10
     Less: Cash Discount
NA
NA
NA
NA
     Contracts Income
NA
NA
NA
NA
     Transmission EPC Business
NA
NA
NA
NA
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
     Other Operational Income
61.90
57.40
58.70
91.00
Less: Excise Duty
0.80
0.70
0.70
0.70
Operating Income (Net)
13518.60
12147.20
13768.40
14160.40
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
Power Generation & Distribution Cost
816.90
911.00
2818.30
675.90
     Cost of power purchased
107.20
103.90
69.60
58.30
     Cost of Fuel
4043.70
3516.40
5130.50
4044.60
     Power Project Expenses
NA
NA
NA
NA
     Wheeling & Transmission Charges Payable
NA
NA
NA
NA
     Other power & fuel
-3333.90
-2709.30
-2381.70
-3427.00
Employee Cost
687.30
674.30
605.70
561.50
     Salaries, Wages & Bonus
463.20
423.70
415.20
377.40
     Contributions to EPF & PensionFunds
40.20
38.20
36.50
28.00
     Workmen and Staff Welfare Expenses
183.90
212.40
154.00
156.10
     Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
7728.90
6004.50
5267.90
7129.00
     Cost of Elastimold , Store & Spares Consumed
3984.90
3419.40
3046.80
4051.40
     Processing Charges
NA
NA
NA
NA
     Sub Contract Charges
NA
NA
NA
NA
     Repairs and Maintenance
266.50
224.40
243.80
167.80
     Other Operating Expenses
3477.40
2360.70
1977.30
2909.90
General and Administration Expenses
172.50
128.90
162.10
164.50
     Rent , Rates & Taxes
26.10
23.80
24.60
26.70
     Insurance
95.70
52.80
85.30
88.40
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
13.40
8.10
6.00
7.80
     Other Administration
37.30
44.10
46.20
41.70
Selling and Distribution Expenses
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
     Sales Commissions and Incentives
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
227.00
200.60
210.30
205.10
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
227.00
200.60
210.30
205.10
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
9632.60
7919.20
9064.20
8736.00
Operating Profit (Excl OI)
3886.00
4228.00
4704.20
5424.40
Other Income
352.20
432.40
308.50
142.70
     Interest Received
238.90
345.10
213.90
85.20
     Dividend Received
5.50
4.40
4.00
3.40
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
107.80
82.90
90.60
54.10
Operating Profit
4238.30
4660.40
5012.60
5567.10
Interest
618.00
780.00
882.70
1051.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Intereston Term Loan
NA
647.60
770.70
917.50
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
12.00
12.30
11.80
11.90
     Other Interest
606.00
120.10
100.20
122.10
PBDT
3620.30
3880.30
4129.90
4515.60
Depreciation
1123.10
1200.30
1555.10
1582.30
Profit Before Taxation & Exceptional Items
2497.10
2680.00
2574.80
2933.30
Exceptional Income / Expenses
NA
-185.10
NA
601.50
Profit Before Tax
2497.10
2494.90
2574.80
3534.80
Provision for Tax
612.70
1231.40
715.10
1346.60
     Current Income Tax
532.10
636.50
441.80
706.70
     Deferred Tax
109.20
578.30
214.10
792.80
     Other taxes
189.90
1173.20
487.30
1432.70
Profit After Tax
1884.40
1263.50
1859.80
2188.20
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
-3.10
-0.10
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1881.30
1263.40
1859.80
2188.20
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
439.20
881.30
714.00
718.10
Appropriations
2320.50
2144.80
2573.70
2906.30
     General Reserves
600.00
750.00
750.00
750.00
     Proposed Equity Dividend
408.40
378.10
378.10
378.10
     Corporate dividend tax
83.10
77.40
64.30
64.30
     Other Appropriation
1229.00
939.20
1381.30
1714.00
Equity Dividend %
27.00
25.00
25.00
25.00
Earnings Per Share
12.00
8.00
12.00
14.00
Adjusted EPS
12.00
8.00
12.00
14.00