Profit & Loss

GEI INDUSTRIAL SYSTEMS LTD.

NSE : NABSE : 530743ISIN CODE : INE599B01011Industry : Engineering - Industrial EquipmentsHouse : Private
BSE4.990 (0 %)
PREV CLOSE ( ) 4.99
OPEN PRICE ( ) 5.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3800
TODAY'S LOW / HIGH ( )4.99 5.05
52 WK LOW / HIGH ( ) 4.995.05
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
348.66
730.73
1753.24
4229.79
4128.92
     Sales
291.51
73.68
382.16
1025.96
651.75
     Job Work/ Contract Receipts
2.49
624.87
1193.82
3035.45
3408.27
     Processing Charges / Service Income
5.25
20.96
138.22
162.31
67.39
     Revenue from property development
     Other Operational Income
49.41
11.22
39.04
6.06
1.51
Less: Excise Duty
46.46
53.52
183.68
380.52
342.00
Net Sales
302.20
677.20
1569.56
3849.26
3786.92
EXPENDITURE :
Increase/Decrease in Stock
102.01
-167.87
244.40
-245.73
-168.37
Raw Material Consumed
114.81
574.74
752.26
2353.08
2222.55
     Opening Raw Materials
68.41
187.17
417.18
191.90
85.81
     Purchases Raw Materials
74.72
455.97
522.26
2578.35
2328.65
     Closing Raw Materials
28.32
68.41
187.17
417.18
191.90
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.25
15.31
21.46
43.91
32.27
     Electricity & Power
9.46
13.10
16.15
23.17
16.45
     Oil, Fuel & Natural gas
0.22
0.78
3.81
17.78
13.24
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.57
1.43
1.51
2.97
2.58
Employee Cost
160.22
228.34
271.32
346.96
290.54
     Salaries, Wages & Bonus
150.86
196.01
229.18
293.81
253.66
     Contributions to EPF & Pension Funds
8.24
15.61
17.16
20.64
14.54
     Workmen and Staff Welfare Expenses
1.12
16.72
24.97
32.51
22.34
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.82
108.12
217.02
446.25
306.59
     Sub-contracted / Out sourced services
     Processing Charges
17.91
61.28
142.36
226.43
135.54
     Repairs and Maintenance
0.32
0.85
1.87
7.76
9.68
     Packing Material Consumed
0.11
0.75
2.98
9.51
7.64
     Other Mfg Exp
9.48
45.24
69.81
202.55
153.73
General and Administration Expenses
19.63
48.01
99.53
173.60
150.95
     Rent , Rates & Taxes
1.65
8.80
26.86
43.11
38.57
     Insurance
0.93
3.07
7.15
6.30
5.95
     Printing and stationery
0.11
0.36
2.34
3.69
3.63
     Professional and legal fees
11.10
15.23
25.60
63.65
56.31
     Traveling and conveyance
2.98
14.77
29.22
44.82
37.89
     Other Administration
2.85
5.79
8.35
12.04
8.59
Selling and Distribution Expenses
9.22
21.77
74.77
261.73
228.61
     Advertisement & Sales Promotion
0.20
0.38
1.60
7.54
4.54
     Sales Commissions & Incentives
1.65
1.83
3.31
     Freight and Forwarding
8.58
6.74
29.51
50.28
25.92
     Handling and Clearing Charges
0.03
0.01
0.03
0.32
0.46
     Other Selling Expenses
0.41
14.64
41.97
201.75
194.39
Miscellaneous Expenses
0.07
1.31
2.86
3.10
0.87
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.04
1.28
0.63
0.05
0.07
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.03
0.02
2.24
3.05
0.80
Less: Expenses Capitalised
Total Expenditure
444.03
829.73
1683.62
3382.91
3064.01
Operating Profit (Excl OI)
-141.83
-152.52
-114.06
466.35
722.91
Other Income
7.70
29.66
34.99
103.59
56.38
     Interest Received
6.17
10.21
13.18
31.66
15.29
     Dividend Received
     Profit on sale of Fixed Assets
19.04
     Profits on sale of Investments
     Provision Written Back
0.00
     Foreign Exchange Gains
     Others
1.54
0.41
21.81
71.93
41.09
Operating Profit
-134.13
-122.86
-79.07
569.94
779.29
Interest
208.18
409.91
502.57
495.25
299.09
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
15.54
26.01
39.94
68.07
83.68
     Other Interest
192.64
383.91
462.62
427.19
215.40
PBDT
-342.31
-532.77
-581.64
74.69
480.20
Depreciation
107.76
72.04
57.28
42.27
33.33
Profit Before Taxation & Exceptional Items
-450.07
-604.81
-638.92
32.42
446.88
Exceptional Income / Expenses
Profit Before Tax
-450.07
-604.81
-638.92
32.42
446.88
Provision for Tax
-53.10
29.75
162.21
     Current Income Tax
9.15
135.76
     Deferred Tax
-56.50
8.50
13.00
     Other taxes
0.00
0.00
3.40
12.11
13.45
Profit After Tax
-450.07
-604.81
-585.81
2.67
284.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-450.07
-604.81
-585.81
2.67
284.67
Adjustments to PAT
0.29
1.03
Profit Balance B/F
-674.20
-69.39
517.47
605.84
341.56
Appropriations
-1124.27
-674.20
-68.35
608.80
627.25
     General Reserves
35.68
     Proposed Equity Dividend
16.62
     Corporate dividend tax
0.15
5.14
2.99
     Other Appropriation
Equity Dividend %
10.00
Earnings Per Share
-22.87
-30.73
-29.81
-1.69
17.02
Adjusted EPS
-22.87
-30.73
-29.81
-1.69
17.02

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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.