25 Apr 2017 | Livemint.com

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

BSE

  • 11.45 -0.26 (-2.22%)
  • Vol: 15748
  • BSE Code: 533275
  • PREV. CLOSE
    11.71
  • OPEN PRICE
    11.73
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 11.00 0.00 (0%)
  • Vol: 2992167
  • NSE Code: GAL
  • PREV. CLOSE
    11.00
  • OPEN PRICE
    11.25
  • BID PRICE (QTY.)
    11.00(5903)
  • OFFER PRICE (QTY.)
    0.00(0)

Gyscoal Alloys Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
1838.56
1979.90
3098.78
3258.73
     Sales
1827.55
1974.25
3082.60
3250.13
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
11.02
5.65
16.18
8.60
Less: Excise Duty
196.83
164.69
255.07
271.04
Net Sales
1641.74
1815.20
2843.71
2987.69
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-7.62
32.05
-13.90
55.67
Raw Material Consumed
1395.00
1435.11
2545.70
2523.99
     Opening Raw Materials
347.24
435.15
458.78
373.37
     Purchases Raw Materials
1372.78
915.48
1848.82
1968.50
     Closing Raw Materials
332.04
347.24
435.15
458.78
     Other Direct Purchases / Brought in cost
7.02
431.72
673.25
640.90
     Other raw material cost
14.03
863.45
1346.49
1281.81
Power & Fuel Cost
69.82
68.08
53.22
66.77
     Electricity & Power
69.82
68.08
53.22
66.77
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
16.08
16.67
13.82
15.66
     Salaries, Wages & Bonus
15.46
16.06
13.18
14.39
     Contributions to EPF & Pension Funds
0.58
0.58
0.59
0.61
     Workmen and Staff Welfare Expenses
0.04
0.03
0.05
0.66
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
71.93
40.00
37.99
39.65
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
58.23
30.51
28.40
27.76
     Repairs and Maintenance
0.69
0.36
0.70
0.85
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
13.01
9.13
8.89
11.04
General and Administration Expenses
9.00
11.00
10.95
12.19
     Rent , Rates & Taxes
0.38
0.68
0.72
1.58
     Insurance
0.30
0.22
0.44
0.50
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
2.58
2.86
2.18
2.26
     Traveling and conveyance
2.85
3.99
4.33
3.38
     Other Administration
5.74
7.23
7.61
7.85
Selling and Distribution Expenses
62.48
59.63
83.25
123.71
     Advertisement & Sales Promotion
1.69
0.20
1.01
0.11
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
12.01
7.87
9.03
8.84
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
48.78
51.56
73.20
114.76
Miscellaneous Expenses
0.73
1.76
0.10
0.13
     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
0.68
1.65
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.05
0.11
0.10
0.13
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1617.43
1664.30
2731.12
2837.78
Operating Profit (Excl OI)
24.31
150.90
112.59
149.91
Other Income
45.77
17.85
44.57
16.37
     Interest Received
2.83
7.14
7.04
5.77
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
41.90
9.78
35.08
1.97
     Others
1.04
0.94
2.46
8.63
Operating Profit
70.07
168.75
157.16
166.28
Interest
116.82
105.13
107.22
103.96
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
4.38
2.07
3.13
NA
     Other Interest
112.44
103.06
104.09
103.96
PBDT
-46.74
63.63
49.94
62.32
Depreciation
105.80
55.77
41.24
36.77
Profit Before Taxation & Exceptional Items
-152.54
7.86
8.70
25.55
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-152.54
7.86
8.70
25.55
Provision for Tax
-19.32
7.95
3.20
9.79
     Current Income Tax
NA
2.08
4.39
6.96
     Deferred Tax
-8.63
5.87
-1.37
2.82
     Other taxes
-19.32
11.75
-2.57
5.64
Profit After Tax
-133.22
-0.09
5.51
15.77
Extra items
NA
NA
NA
NA
Minority Interest
0.01
1.08
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-133.21
0.98
5.51
15.77
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
241.78
241.54
236.04
220.27
Appropriations
108.58
242.52
241.54
236.04
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
0.74
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-8.00
0.00
0.00
1.00
Adjusted EPS
-1.00
0.00
0.00
0.00