Profit & Loss

GATI LTD.

NSE : GATIBSE : 532345ISIN CODE : INE152B01027Industry : LogisticsHouse : TCI Bhoruka
BSE47.70-0.8 (-1.65 %)
PREV CLOSE ( ) 48.50
OPEN PRICE ( ) 48.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24656
TODAY'S LOW / HIGH ( )46.15 53.35
52 WK LOW / HIGH ( )35.5 91.2
NSE47.75-0.65 (-1.34 %)
PREV CLOSE( ) 48.40
OPEN PRICE ( ) 53.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 47.75 (528)
VOLUME 118388
TODAY'S LOW / HIGH( ) 46.40 53.20
52 WK LOW / HIGH ( )35.15 91.25
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
18632.00
17365.00
16910.00
16670.00
16481.00
     Sales
4016.00
3191.00
2741.00
2227.00
2489.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
14542.00
14139.00
13982.00
14339.00
13893.00
     Revenue from property development
     Other Operational Income
75.00
35.00
187.00
105.00
99.00
Less: Excise Duty
Net Sales
18632.00
17365.00
16910.00
16670.00
16481.00
EXPENDITURE :
Increase/Decrease in Stock
-31.00
-23.00
-13.00
-20.00
2.00
Raw Material Consumed
3845.00
3072.00
2659.00
2182.00
2333.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
3845.00
3072.00
2659.00
2182.00
2333.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.00
103.00
102.00
90.00
94.00
     Electricity & Power
108.00
103.00
102.00
90.00
94.00
     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
1864.00
1912.00
1842.00
1797.00
1565.00
     Salaries, Wages & Bonus
1737.00
1776.00
1726.00
1683.00
1442.00
     Contributions to EPF & Pension Funds
92.00
87.00
82.00
64.00
53.00
     Workmen and Staff Welfare Expenses
34.00
48.00
33.00
     Other Employees Cost
0.00
1.00
1.00
50.00
69.00
Other Manufacturing Expenses
9909.00
9646.00
9383.00
9561.00
9299.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
10.00
43.00
39.00
     Packing Material Consumed
     Other Mfg Exp
9909.00
9646.00
9374.00
9518.00
9260.00
General and Administration Expenses
1395.00
1309.00
1137.00
1123.00
948.00
     Rent , Rates & Taxes
826.00
723.00
671.00
613.00
485.00
     Insurance
15.00
16.00
17.00
15.00
19.00
     Printing and stationery
89.00
83.00
29.00
33.00
41.00
     Professional and legal fees
74.00
68.00
61.00
64.00
28.00
     Traveling and conveyance
78.00
91.00
84.00
80.00
93.00
     Other Administration
391.00
418.00
359.00
397.00
376.00
Selling and Distribution Expenses
391.00
331.00
356.00
377.00
516.00
     Advertisement & Sales Promotion
31.00
46.00
30.00
34.00
59.00
     Sales Commissions & Incentives
1.00
     Freight and Forwarding
359.00
285.00
326.00
342.00
457.00
     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
256.00
593.00
466.00
251.00
331.00
     Bad debts /advances written off
65.00
421.00
50.00
25.00
20.00
     Provision for doubtful debts
17.00
146.00
35.00
41.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
174.00
172.00
270.00
191.00
269.00
Less: Expenses Capitalised
Total Expenditure
17736.00
16942.00
15932.00
15362.00
15089.00
Operating Profit (Excl OI)
896.00
423.00
978.00
1308.00
1392.00
Other Income
224.00
1147.00
104.00
148.00
146.00
     Interest Received
59.00
43.00
59.00
109.00
94.00
     Dividend Received
3.00
2.00
     Profit on sale of Fixed Assets
4.00
58.00
4.00
20.00
12.00
     Profits on sale of Investments
     Provision Written Back
114.00
1008.00
1.00
5.00
10.00
     Foreign Exchange Gains
3.00
2.00
1.00
     Others
44.00
36.00
39.00
11.00
28.00
Operating Profit
1119.00
1569.00
1082.00
1456.00
1538.00
Interest
469.00
489.00
518.00
425.00
419.00
     InterestonDebenture / Bonds
     Interest on Term Loan
420.00
429.00
398.00
     Intereston Fixed deposits
13.00
20.00
38.00
     Bank Charges etc
22.00
39.00
83.00
6.00
8.00
     Other Interest
15.00
1.00
0.00
419.00
412.00
PBDT
650.00
1080.00
563.00
1031.00
1119.00
Depreciation
295.00
300.00
298.00
383.00
332.00
Profit Before Taxation & Exceptional Items
355.00
780.00
265.00
648.00
787.00
Exceptional Income / Expenses
-236.00
-30.00
Profit Before Tax
355.00
544.00
265.00
648.00
758.00
Provision for Tax
124.00
153.00
94.00
156.00
192.00
     Current Income Tax
111.00
97.00
114.00
133.00
155.00
     Deferred Tax
13.00
56.00
-21.00
23.00
37.00
     Other taxes
26.00
112.00
-41.00
46.00
74.00
Profit After Tax
230.00
391.00
172.00
492.00
566.00
Extra items
Minority Interest
-47.00
-49.00
-64.00
-124.00
-153.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
183.00
342.00
108.00
368.00
412.00
Adjustments to PAT
113.00
Profit Balance B/F
1885.00
1577.00
1594.00
837.00
62.00
Appropriations
2068.00
1919.00
1702.00
1205.00
587.00
     General Reserves
64.00
81.00
     Proposed Equity Dividend
88.00
70.00
     Corporate dividend tax
40.00
38.00
     Other Appropriation
200.00
34.00
123.00
-491.00
Equity Dividend %
40.00
45.00
40.00
50.00
70.00
Earnings Per Share
2.00
3.00
1.00
4.00
5.00
Adjusted EPS
2.00
3.00
1.00
4.00
5.00

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