29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:34 PM
Gujarat Metallic Coal & Coke Ltd.

BSE

  • 23.00 -1.00 (-4.17%)
  • Vol: 52
  • BSE Code: 531881
  • PREV. CLOSE
    24.00
  • OPEN PRICE
    23.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

Gujarat Metallic Coal & Coke Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Sep 2014
Sep 2013
Sep 2012
INCOME :
  
  
  
  
  
Gross Sales
4951.36
292.04
2277.70
4039.68
1173.50
     Sales
4951.36
292.04
2277.70
4039.68
1173.50
     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
NA
NA
NA
NA
NA
Net Sales
4951.36
292.04
2277.70
4039.68
1173.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
4.29
253.65
-105.63
179.77
188.62
Raw Material Consumed
4925.97
31.59
2350.07
3901.05
940.64
     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
4925.97
31.59
2350.07
3901.05
940.64
     Other raw material cost
9851.94
63.18
4700.15
7802.10
1881.27
Power & Fuel Cost
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     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
2.86
0.58
4.04
2.31
2.83
     Salaries, Wages & Bonus
2.80
0.55
4.02
2.28
2.81
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.06
0.03
0.02
0.03
0.02
Other Manufacturing Expenses
0.51
0.25
0.76
0.41
1.99
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
0.51
0.25
0.76
0.41
1.99
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.43
0.55
3.70
1.51
2.55
     Rent , Rates & Taxes
0.76
0.23
0.68
0.99
0.97
     Insurance
0.00
0.00
0.05
0.03
0.25
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
0.20
0.06
2.48
0.02
0.95
     Traveling and conveyance
0.24
0.17
0.34
0.21
0.03
     Other Administration
0.47
0.25
0.49
0.47
0.38
Selling and Distribution Expenses
0.03
0.04
0.13
0.15
0.94
     Advertisement & Sales Promotion
0.03
0.04
0.13
0.15
0.14
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
0.80
     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
0.36
158.60
83.90
1.64
211.82
     Bad debts /advances written off
NA
NA
81.45
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.01
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
0.91
0.69
     Losson sale of non-trade current investments
NA
158.42
0.77
NA
22.63
     Other Miscellaneous Expenses
0.36
0.17
1.67
0.73
188.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4935.46
445.25
2336.98
4086.82
1349.37
Operating Profit (Excl OI)
15.91
-153.21
-59.27
-47.15
-175.86
Other Income
0.68
0.03
1.71
326.20
2.38
     Interest Received
0.36
0.03
1.71
0.99
2.38
     Dividend Received
0.00
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
0.31
NA
NA
128.80
NA
     Provision Written Back
NA
NA
NA
0.23
NA
     Foreign Exchange Gains
NA
NA
NA
0.39
NA
     Others
0.00
0.00
0.00
195.79
0.00
Operating Profit
16.58
-153.18
-57.56
279.05
-173.49
Interest
17.69
2.83
27.44
30.97
45.42
     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
NA
NA
NA
NA
NA
     Other Interest
17.69
2.83
27.44
30.97
45.42
PBDT
-1.11
-156.01
-85.00
248.08
-218.91
Depreciation
0.03
0.01
0.03
0.04
0.06
Profit Before Taxation & Exceptional Items
-1.14
-156.02
-85.03
248.05
-218.97
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-1.14
-156.02
-85.03
248.05
-218.97
Provision for Tax
0.00
-0.02
0.09
5.99
-3.58
     Current Income Tax
0.12
0.00
NA
1.79
0.72
     Deferred Tax
-0.01
-0.04
NA
4.65
-3.58
     Other taxes
-0.12
-0.06
0.09
8.85
-7.87
Profit After Tax
-1.13
-156.00
-85.12
242.06
-215.39
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
-1.13
-156.00
-85.12
242.06
-215.39
Adjustments to PAT
NA
NA
NA
NA
-10.79
Profit Balance B/F
-221.18
-65.11
29.68
-212.39
13.80
Appropriations
-222.31
-221.11
-55.44
29.68
-212.38
     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
0.07
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
-79.00
-43.00
122.00
-109.00
Adjusted EPS
-1.00
-79.00
-43.00
122.00
-109.00