24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:57 PM
Gujarat Mineral Development Corporation Ltd.

BSE

  • 122.75 -2.15 (-1.72%)
  • Vol: 51882
  • BSE Code: 532181
  • PREV. CLOSE
    124.90
  • OPEN PRICE
    124.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    122.75(750)

NSE

  • 122.35 0.00 (0%)
  • Vol: 243151
  • NSE Code: GMDCLTD
  • PREV. CLOSE
    122.35
  • OPEN PRICE
    125.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    122.35(4414)

Gujarat Mineral Development Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
12393.50
14935.20
13440.70
17476.30
16960.00
     Sales
12393.10
14934.60
13440.70
17476.30
16960.00
     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
0.40
0.60
0.00
0.00
0.00
Less: Excise Duty
366.20
542.60
544.10
729.40
653.00
Net Sales
12027.30
14392.70
12896.70
16746.80
16307.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
26.10
-17.80
-114.80
6.30
36.30
Raw Material Consumed
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
697.90
638.40
529.20
226.20
143.50
     Electricity & Power
697.90
638.40
529.20
226.20
143.50
     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
1017.10
965.60
890.70
1044.00
1081.30
     Salaries, Wages & Bonus
752.00
653.60
678.40
707.50
720.10
     Contributions to EPF & Pension Funds
103.30
84.50
91.60
118.80
173.30
     Workmen and Staff Welfare Expenses
64.40
55.30
63.50
79.40
60.50
     Other Employees Cost
97.40
172.20
57.20
138.40
127.40
Other Manufacturing Expenses
4726.10
6088.90
4558.90
5363.30
6123.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
7.60
12.20
NA
NA
NA
     Repairs and Maintenance
115.30
141.10
194.10
317.10
471.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
4603.10
5935.50
4364.70
5046.20
5652.60
General and Administration Expenses
1935.60
1130.40
702.30
829.60
823.60
     Rent , Rates & Taxes
1636.40
834.10
439.50
590.60
613.90
     Insurance
29.10
29.20
31.70
27.80
25.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
37.50
50.80
33.50
44.80
42.70
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
232.60
216.30
197.50
166.30
141.20
Selling and Distribution Expenses
95.40
106.80
64.60
71.50
56.90
     Advertisement & Sales Promotion
16.10
22.10
21.50
21.10
16.20
     Sales Commissions & Incentives
2.80
2.60
NA
NA
NA
     Freight and Forwarding
15.60
25.10
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
60.90
57.10
43.20
50.40
40.70
Miscellaneous Expenses
261.40
258.10
106.20
350.40
443.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
0.10
9.70
1.50
0.40
NA
     Losson disposal of fixed assets(net)
NA
5.60
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
0.20
0.00
NA
     Losson sale of non-trade current investments
0.30
NA
NA
NA
NA
     Other Miscellaneous Expenses
261.00
242.70
104.60
349.90
443.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8759.50
9170.40
6737.10
7891.30
8708.80
Operating Profit (Excl OI)
3267.70
5222.30
6159.50
8855.60
7598.10
Other Income
1446.90
1462.70
1382.90
1558.90
735.90
     Interest Received
1245.00
1160.90
903.00
790.90
467.80
     Dividend Received
60.50
57.10
55.20
40.30
31.40
     Profit on sale of Fixed Assets
7.50
NA
38.90
70.70
6.70
     Profits on sale of Investments
1.10
0.60
NA
NA
NA
     Provision Written Back
41.10
24.20
64.10
37.10
14.80
     Foreign Exchange Gains
1.20
1.60
NA
NA
NA
     Others
90.50
218.40
321.70
619.80
215.20
Operating Profit
4714.70
6685.00
7542.40
10414.50
8334.10
Interest
6.20
23.60
1.30
NA
74.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
4.60
5.10
NA
NA
74.50
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.50
18.10
1.30
NA
NA
     Other Interest
0.10
0.50
0.00
0.00
0.00
PBDT
4708.50
6661.40
7541.10
10414.50
8259.60
Depreciation
1324.90
1383.60
1245.70
1173.80
1083.30
Profit Before Taxation & Exceptional Items
3383.60
5277.70
6295.40
9240.60
7176.30
Exceptional Income / Expenses
NA
1091.60
NA
-203.80
NA
Profit Before Tax
3383.60
6369.30
6295.40
9036.80
7176.30
Provision for Tax
971.80
1360.40
1904.60
3028.50
2308.70
     Current Income Tax
1425.90
2120.40
2152.00
2840.00
1915.00
     Deferred Tax
-454.00
-760.00
-247.40
188.50
393.70
     Other taxes
-908.10
-1519.90
-494.90
376.90
787.30
Profit After Tax
2411.70
5009.00
4390.90
6008.40
4867.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
0.00
0.00
0.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2411.70
5009.00
4390.90
6008.40
4868.00
Adjustments to PAT
NA
NA
-0.50
0.30
NA
Profit Balance B/F
4602.40
3242.20
2455.20
1563.80
1304.60
Appropriations
7014.20
8251.10
6845.60
7572.60
6172.60
     General Reserves
NA
2500.00
2500.00
4000.00
3500.00
     Proposed Equity Dividend
954.00
954.00
954.00
954.00
954.00
     Corporate dividend tax
194.20
194.20
162.10
162.10
154.80
     Other Appropriation
0.70
0.50
0.00
NA
NA
Equity Dividend %
150.00
150.00
150.00
150.00
150.00
Earnings Per Share
8.00
16.00
14.00
19.00
15.00
Adjusted EPS
8.00
16.00
14.00
19.00
15.00