Profit & Loss

GARNET CONSTRUCTION LTD.

NSE : NABSE : 526727ISIN CODE : INE797D01017Industry : Construction - Real EstateHouse : Private
BSE26.70-0.45 (-1.66 %)
PREV CLOSE ( ) 27.15
OPEN PRICE ( ) 27.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 28562
TODAY'S LOW / HIGH ( )26.50 27.15
52 WK LOW / HIGH ( ) 11.728.98
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
73.03
58.24
113.52
462.56
285.67
     Revenue from property development
73.03
58.24
90.21
435.72
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
0.00
0.00
23.31
26.84
285.67
Less: Excise Duty
Operating Income (Net)
73.03
58.24
113.52
462.56
285.67
EXPENDITURE :
Increase/Decrease in Stock
-139.53
-101.22
-13.58
248.11
3.76
Cost of Construction and Development
168.04
102.35
55.07
74.08
136.51
     Opening Raw Materials
704.72
699.52
615.66
582.37
     Cost of Land & Construction Materials
180.21
107.54
23.68
33.40
     Closing Stock
716.88
704.72
636.85
615.66
     Cost of Constructed property Sold
0.52
     Development Rights
     Other Construction Expenses
0.00
0.00
52.57
73.96
135.99
Power & Fuel Cost
0.43
0.82
0.89
0.88
0.78
     Electricity & Power
0.43
0.82
0.89
0.88
0.78
     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
8.53
5.16
5.30
6.49
15.12
     Salaries, Wages & Bonus
8.13
4.65
4.95
6.34
14.90
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.19
0.29
0.36
0.15
0.22
     Other Employees Cost
0.22
0.22
0.00
0.00
0.00
Operating Expenses
0.88
0.97
14.86
58.46
55.08
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.88
0.97
0.67
1.33
1.80
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
14.19
57.14
53.27
General and Administration Expenses
20.30
15.19
11.69
13.35
10.23
     Rent , Rates & Taxes
3.93
6.25
6.86
5.77
5.67
     Insurance
0.41
0.42
0.27
0.46
0.53
     Printing and stationery
     Professional and legal fees
1.98
1.79
1.20
1.29
1.50
     Other Administration
13.98
6.73
3.37
5.85
2.53
Selling and Distribution Expenses
0.93
0.89
0.17
1.23
3.03
     Advertisement & Sales Promotion
0.93
0.56
0.17
1.23
1.44
     Sales Commissions & Incentives
0.33
1.59
     Freight and Forwarding
     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
0.83
0.33
0.79
2.06
1.93
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.65
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.83
0.33
0.79
1.42
1.93
Less: Expenses Capitalised
Total Expenditure
60.41
24.48
75.19
404.66
226.44
Operating Profit (Excl OI)
12.62
33.75
38.33
57.89
59.24
Other Income
8.08
1.70
0.71
4.83
4.92
     Interest Received
0.04
1.53
0.65
3.19
4.72
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
8.05
0.17
0.05
1.64
0.20
Operating Profit
20.70
35.45
39.03
62.72
64.16
Interest
4.40
15.43
16.71
24.31
26.22
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.13
3.29
1.45
0.28
0.92
     Other Interest
4.27
12.14
15.26
24.03
25.30
PBDT
16.31
20.02
22.32
38.41
37.94
Depreciation
4.85
5.62
6.47
9.51
10.43
Profit Before Taxation & Exceptional Items
11.46
14.40
15.86
28.90
27.51
Exceptional Income / Expenses
Profit Before Tax
11.46
14.40
15.86
28.90
27.51
Provision for Tax
3.46
2.46
2.51
7.51
19.53
     Current Income Tax
2.53
3.30
3.30
6.10
6.25
     Deferred Tax
-0.68
-2.35
-0.55
1.38
8.03
     Other taxes
1.61
1.51
-0.24
0.03
5.25
Profit After Tax
8.00
11.94
13.35
21.39
7.98
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.11
0.10
0.08
0.16
-0.69
Share of Associate
Other Consolidated Items
Consolidated Net Profit
8.11
12.04
13.42
21.55
7.29
Adjustments to PAT
Profit Balance B/F
142.20
130.12
99.14
77.59
70.88
Appropriations
150.31
142.16
112.56
99.14
78.17
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
150.31
142.16
112.56
99.14
78.17
Equity Dividend %
Earnings Per Share
0.58
0.87
0.97
1.55
0.52
Adjusted EPS
0.58
0.87
0.97
1.55
0.52

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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.