Profit & Loss

GATEWAY DISTRIPARKS LTD. - (AMALGAMATED)

NSE : GDLBSE : 532622ISIN CODE : INE852F01015Industry : LogisticsHouse : Gateway Distriparks
BSE278.350 (0 %)
PREV CLOSE ( ) 278.35
OPEN PRICE ( ) 280.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16756
TODAY'S LOW / HIGH ( )274.85 286.85
52 WK LOW / HIGH ( )274.85 286.85
NSE280.350 (0 %)
PREV CLOSE( ) 280.35
OPEN PRICE ( ) 282.80
BID PRICE (QTY) 280.35 (26611)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 345796
TODAY'S LOW / HIGH( ) 274.75 286.50
52 WK LOW / HIGH ( )274.75 286.5
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
11793.52
12920.07
4306.12
3955.02
3934.00
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
11755.54
12337.80
4164.50
3939.11
3915.04
     Revenue from property development
     Other Operational Income
37.97
582.28
141.62
15.91
18.95
Less: Excise Duty
Operating Income (Net)
11793.52
12920.07
4306.12
3955.02
3934.00
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
1.69
4.08
4.36
4.03
5.17
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1.69
4.08
4.36
4.03
5.17
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
193.12
185.44
84.24
90.08
109.02
     Electricity & Power
193.12
185.44
84.24
90.08
109.02
     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
676.00
597.67
236.36
202.98
198.00
     Salaries, Wages & Bonus
629.07
536.63
206.28
176.59
171.39
     Contributions to EPF & Pension Funds
22.55
24.52
10.16
9.67
9.70
     Workmen and Staff Welfare Expenses
8.21
16.00
8.42
7.23
6.01
     Other Employees Cost
16.17
20.52
11.50
9.49
10.89
Operating Expenses
6792.42
7896.76
1923.08
1687.99
1595.79
     Sub-contracted / Out sourced services
296.05
317.59
379.01
377.76
322.90
     Processing Charges
463.72
492.73
418.44
375.62
356.79
     Repairs and Maintenance
197.37
189.14
91.69
79.94
85.62
     Packing Material Consumed
     Other Mfg Exp
5835.29
6897.30
1033.94
854.68
830.49
General and Administration Expenses
413.75
479.65
499.17
411.73
399.49
     Rent , Rates & Taxes
59.25
81.86
75.86
62.71
56.82
     Insurance
72.71
81.43
24.29
24.37
24.13
     Printing and stationery
9.52
12.94
5.95
5.58
6.36
     Professional and legal fees
61.77
74.59
274.10
215.11
212.80
     Traveling and conveyance
42.46
65.55
24.54
22.07
21.83
     Other Administration
168.04
163.28
94.43
81.88
77.55
Selling and Distribution Expenses
532.62
510.80
644.85
661.32
674.04
     Advertisement & Sales Promotion
1.34
     Sales Commissions & Incentives
526.43
504.28
639.77
653.87
668.44
     Freight and Forwarding
6.20
6.52
5.08
7.45
4.27
     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
48.24
102.05
88.42
54.69
36.91
     Bad debts /advances written off
1.49
3.74
2.15
16.55
     Provision for doubtful debts
1.62
25.01
38.19
0.34
0.18
     Losson disposal of fixed assets(net)
4.40
0.87
0.12
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
45.12
68.89
47.21
37.67
36.73
Less: Expenses Capitalised
Total Expenditure
8657.84
9776.45
3480.48
3112.81
3018.43
Operating Profit (Excl OI)
3135.68
3143.62
825.64
842.22
915.57
Other Income
113.33
175.57
127.80
137.55
122.76
     Interest Received
27.46
26.73
13.73
5.74
10.96
     Dividend Received
24.48
     Profit on sale of Fixed Assets
2.14
0.04
10.64
1.30
4.55
     Profits on sale of Investments
1.45
28.41
57.00
4.86
     Provision Written Back
44.05
59.34
39.71
14.94
3.54
     Foreign Exchange Gains
1.18
     Others
38.23
59.88
6.72
91.10
98.86
Operating Profit
3249.01
3319.19
953.44
979.77
1038.33
Interest
800.45
1034.12
129.65
110.31
57.81
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
5.66
7.82
1.67
2.66
4.69
     Other Interest
794.79
1026.29
127.98
107.65
53.12
PBDT
2448.57
2285.07
823.79
869.46
980.52
Depreciation
1314.21
1334.57
325.62
300.03
265.08
Profit Before Taxation & Exceptional Items
1134.36
950.50
498.17
569.43
715.44
Exceptional Income / Expenses
80.84
2804.80
Profit Before Tax
1134.36
1031.34
3302.97
569.43
715.44
Provision for Tax
189.81
-62.70
299.54
139.45
150.38
     Current Income Tax
392.40
209.33
199.11
144.29
209.12
     Deferred Tax
-188.81
-245.65
100.43
24.44
-14.91
     Other taxes
-13.78
-26.38
0.00
-29.28
-43.83
Profit After Tax
944.55
1094.04
3003.43
429.99
565.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.20
-8.94
-0.66
-4.37
2.39
Share of Associate
-54.84
648.52
401.62
176.13
Other Consolidated Items
Consolidated Net Profit
943.35
1030.26
3651.29
827.24
743.59
Adjustments to PAT
Profit Balance B/F
8046.00
8096.94
4976.84
5063.06
5073.84
Appropriations
8989.34
9127.20
8628.12
5890.30
5817.43
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
0.90
101.35
89.40
154.94
102.27
     Other Appropriation
-2.20
490.58
6.87
-2.58
-0.27
Equity Dividend %
40.00
45.00
45.00
70.00
70.00
Earnings Per Share
7.56
9.48
33.58
7.61
6.84
Adjusted EPS
7.56
9.22
32.67
7.40
6.65

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.