Profit & Loss

GATEWAY DISTRIPARKS LTD.

NSE : GATEWAYBSE : 543489ISIN CODE : INE079J01017Industry : LogisticsHouse : Gateway Distriparks
BSE101.40-2.85 (-2.73 %)
PREV CLOSE ( ) 104.25
OPEN PRICE ( ) 104.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 31546
TODAY'S LOW / HIGH ( )101.00 104.65
52 WK LOW / HIGH ( )60.16 121.5
NSE102.05-2.35 (-2.25 %)
PREV CLOSE( ) 104.40
OPEN PRICE ( ) 104.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 102.05 (3529)
VOLUME 596269
TODAY'S LOW / HIGH( ) 99.80 104.65
52 WK LOW / HIGH ( )60.15 121.55
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
14547.22
14107.94
12125.82
8686.54
8674.15
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
14527.01
14074.17
12087.85
8666.49
7960.87
     Revenue from property development
     Other Operational Income
20.21
33.77
37.97
20.05
713.28
Less: Excise Duty
Operating Income (Net)
14209.42
13736.64
11793.23
8686.54
8674.15
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.83
258.43
193.12
107.80
109.91
     Electricity & Power
260.83
258.43
193.12
107.80
109.91
     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
663.89
658.24
676.00
349.92
267.06
     Salaries, Wages & Bonus
615.68
608.48
632.83
319.14
239.56
     Contributions to EPF & Pension Funds
19.90
23.42
22.55
13.17
12.43
     Workmen and Staff Welfare Expenses
20.37
10.82
8.21
8.80
8.80
     Other Employees Cost
7.95
15.52
12.42
8.81
6.27
Operating Expenses
9089.59
8641.42
7305.31
6172.97
5746.17
     Sub-contracted / Out sourced services
236.98
296.11
296.05
     Processing Charges
407.61
537.46
541.05
     Repairs and Maintenance
229.06
200.83
197.37
112.75
69.97
     Packing Material Consumed
     Other Mfg Exp
8215.94
7607.02
6270.85
6060.21
5676.20
General and Administration Expenses
423.24
419.87
435.16
253.89
414.48
     Rent , Rates & Taxes
32.36
40.32
59.25
38.12
69.71
     Insurance
61.93
70.30
72.71
46.03
32.82
     Printing and stationery
9.35
9.14
9.52
8.11
6.45
     Professional and legal fees
82.93
63.31
61.77
25.38
71.02
     Traveling and conveyance
73.73
54.39
42.46
42.13
36.37
     Other Administration
162.93
182.41
189.45
94.12
198.10
Selling and Distribution Expenses
19.86
10.27
11.95
13.26
     Advertisement & Sales Promotion
19.86
10.27
11.95
13.26
     Sales Commissions & Incentives
     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
59.35
55.58
48.24
19.19
112.54
     Bad debts /advances written off
1.49
     Provision for doubtful debts
12.74
24.63
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
10.32
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
36.29
30.95
46.75
19.19
112.54
Less: Expenses Capitalised
Total Expenditure
10516.76
10043.81
8657.84
6915.71
6663.42
Operating Profit (Excl OI)
3692.66
3692.83
3135.39
1770.83
2010.72
Other Income
220.86
331.60
113.33
110.65
102.37
     Interest Received
43.44
42.50
27.46
9.66
7.42
     Dividend Received
2.77
     Profit on sale of Fixed Assets
8.89
98.78
2.14
0.04
     Profits on sale of Investments
12.56
57.25
     Provision Written Back
107.01
131.40
44.05
32.39
10.29
     Foreign Exchange Gains
10.58
2.09
     Others
61.52
48.35
39.68
56.01
22.54
Operating Profit
3913.52
4024.43
3248.72
1881.48
2113.09
Interest
461.10
654.46
800.45
239.04
148.06
     InterestonDebenture / Bonds
329.75
439.69
     Interest on Term Loan
318.24
136.20
141.11
117.77
140.18
     Intereston Fixed deposits
     Bank Charges etc
8.08
7.45
5.66
5.73
2.03
     Other Interest
134.78
181.06
213.98
115.55
5.85
PBDT
3452.42
3369.97
2448.28
1642.44
1965.03
Depreciation
1039.35
1276.69
1314.21
776.25
573.23
Profit Before Taxation & Exceptional Items
2413.07
2093.28
1134.07
866.19
1391.80
Exceptional Income / Expenses
Profit Before Tax
2462.82
2101.16
1134.07
866.19
1391.80
Provision for Tax
43.81
-137.05
189.81
-46.39
278.57
     Current Income Tax
429.38
371.97
392.40
136.40
281.59
     Deferred Tax
-385.57
-286.62
-188.81
-156.41
-3.03
     Other taxes
0.00
-222.40
-13.78
-26.38
0.00
Profit After Tax
2419.02
2238.21
944.26
912.58
1113.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.03
-0.28
-0.32
Share of Associate
0.59
Other Consolidated Items
Consolidated Net Profit
2398.99
2237.93
944.53
912.58
1113.23
Adjustments to PAT
-0.88
Profit Balance B/F
8895.79
7271.18
887.94
536.91
1801.41
Appropriations
11294.78
9509.11
1831.58
1449.49
2914.65
     General Reserves
     Proposed Equity Dividend
466.54
     Corporate dividend tax
95.90
404.19
     Other Appropriation
1.30
-11.38
-5939.84
-0.89
7.17
Equity Dividend %
20.00
50.00
40.00
31.00
47.60
Earnings Per Share
4.80
4.48
1.89
4.53
5.52
Adjusted EPS
4.80
4.48
1.89
4.53
5.52

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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.