Profit & Loss

GANDHAR OIL REFINERY (INDIA) LTD.

NSE : GANDHARBSE : 544029ISIN CODE : INE717W01049Industry : LubricantsHouse : Private
BSE215.90-0.25 (-0.12 %)
PREV CLOSE ( ) 216.15
OPEN PRICE ( ) 216.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18592
TODAY'S LOW / HIGH ( )215.30 219.75
52 WK LOW / HIGH ( )198.5 344.6
NSE215.90-0.35 (-0.16 %)
PREV CLOSE( ) 216.25
OPEN PRICE ( ) 216.00
BID PRICE (QTY) 215.90 (4997)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 255252
TODAY'S LOW / HIGH( ) 215.25 219.95
52 WK LOW / HIGH ( )196.4 344.05
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
40794.41
35433.74
22207.96
25036.26
35675.26
     Sales
40757.24
35224.04
22051.28
24715.09
35130.61
     Job Work/ Contract Receipts
2.24
2.60
4.85
6.72
5.49
     Processing Charges / Service Income
167.14
113.34
275.19
487.90
     Revenue from property development
     Other Operational Income
34.93
39.96
38.49
39.26
51.26
Less: Excise Duty
Net Sales
40794.41
35433.74
22207.96
25036.26
35675.26
EXPENDITURE :
Increase/Decrease in Stock
156.23
-24.72
516.92
431.13
67.08
Raw Material Consumed
34752.89
29977.50
18400.14
20915.82
30446.71
     Opening Raw Materials
2464.56
1275.89
639.09
898.36
1304.13
     Purchases Raw Materials
33978.00
24402.53
11572.47
9825.07
9564.40
     Closing Raw Materials
3836.03
2464.56
1275.89
639.09
898.36
     Other Direct Purchases / Brought in cost
2146.36
6763.64
7464.47
10831.48
20476.54
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.66
36.11
21.78
21.21
21.06
     Electricity & Power
43.18
35.59
21.32
20.80
20.65
     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
0.48
0.52
0.46
0.41
0.41
Employee Cost
523.85
366.10
238.17
242.32
243.72
     Salaries, Wages & Bonus
486.30
339.68
220.14
224.83
224.32
     Contributions to EPF & Pension Funds
8.30
6.60
6.13
5.88
5.55
     Workmen and Staff Welfare Expenses
18.10
12.60
6.11
6.83
6.63
     Other Employees Cost
11.15
7.22
5.79
4.78
7.22
Other Manufacturing Expenses
1571.20
1761.44
1157.31
2135.51
2831.66
     Sub-contracted / Out sourced services
     Processing Charges
71.66
69.61
44.96
43.03
36.37
     Repairs and Maintenance
46.02
32.97
25.26
17.84
21.77
     Packing Material Consumed
684.02
652.80
450.98
418.75
465.49
     Other Mfg Exp
769.50
1006.06
636.11
1655.89
2308.03
General and Administration Expenses
229.49
163.68
121.48
182.89
236.75
     Rent , Rates & Taxes
28.98
13.59
24.08
36.90
51.26
     Insurance
43.13
42.17
32.46
42.49
59.05
     Printing and stationery
4.94
4.15
4.09
5.49
4.78
     Professional and legal fees
45.27
38.41
28.20
27.69
60.72
     Traveling and conveyance
83.51
41.53
16.40
52.91
40.27
     Other Administration
23.66
23.83
16.25
17.41
20.67
Selling and Distribution Expenses
198.40
242.71
288.64
111.81
124.79
     Advertisement & Sales Promotion
76.58
45.21
70.14
22.01
18.61
     Sales Commissions & Incentives
116.41
192.08
212.78
73.18
81.89
     Freight and Forwarding
5.41
5.42
5.72
16.62
24.29
     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
144.58
444.94
118.56
448.59
989.31
     Bad debts /advances written off
1.94
30.88
67.41
390.79
     Provision for doubtful debts
28.21
4.27
48.53
80.13
     Losson disposal of fixed assets(net)
0.69
0.92
1.51
     Losson foreign exchange fluctuations
71.23
96.73
260.18
559.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
44.45
341.08
39.15
40.87
37.11
Less: Expenses Capitalised
Total Expenditure
37620.30
32967.76
20863.00
24489.28
34961.08
Operating Profit (Excl OI)
3174.11
2465.98
1344.96
546.98
714.18
Other Income
223.50
258.32
265.60
194.24
269.30
     Interest Received
91.11
74.47
47.02
78.77
94.80
     Dividend Received
     Profit on sale of Fixed Assets
0.04
1.80
0.04
     Profits on sale of Investments
53.82
0.21
     Provision Written Back
2.32
27.22
63.56
0.63
     Foreign Exchange Gains
22.51
     Others
132.39
127.67
167.05
51.87
173.66
Operating Profit
3397.61
2724.30
1610.56
741.22
983.48
Interest
523.00
326.03
366.65
496.66
483.64
     InterestonDebenture / Bonds
     Interest on Term Loan
25.52
25.08
1.67
13.92
     Intereston Fixed deposits
     Bank Charges etc
181.90
189.00
146.05
169.48
176.73
     Other Interest
315.58
111.95
218.93
313.26
306.91
PBDT
2874.61
2398.27
1243.91
244.56
499.84
Depreciation
165.09
151.04
114.15
105.60
75.37
Profit Before Taxation & Exceptional Items
2709.52
2247.23
1129.76
138.96
424.47
Exceptional Income / Expenses
5.10
-160.55
Profit Before Tax
2709.52
2252.33
1200.87
128.99
266.20
Provision for Tax
577.77
616.49
199.55
30.40
78.86
     Current Income Tax
581.07
614.39
184.46
49.40
77.00
     Deferred Tax
-3.30
2.10
15.32
-22.93
2.17
     Other taxes
0.00
0.00
-0.23
3.93
-0.31
Profit After Tax
2131.75
1635.84
1001.32
98.59
187.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-230.52
-162.26
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1901.23
1473.58
1001.32
98.59
187.34
Adjustments to PAT
Profit Balance B/F
3901.83
2858.34
1856.44
1845.24
2090.20
Appropriations
5803.06
4331.92
2857.76
1943.83
2277.54
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-9.91
15.40
38.58
Equity Dividend %
25.00
275.00
10.00
45.00
100.00
Earnings Per Share
23.77
18.42
62.58
6.16
11.71
Adjusted EPS
23.77
18.42
12.52
1.23
2.34

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.