Profit & Loss

GKB OPHTHALMICS LTD.

NSE : NABSE : 533212ISIN CODE : INE265D01015Industry : Medical Equipment/Supplies/AccessoriesHouse : GKB
BSE87.22-1.72 (-1.93 %)
PREV CLOSE ( ) 88.94
OPEN PRICE ( ) 92.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33275
TODAY'S LOW / HIGH ( )84.22 92.80
52 WK LOW / HIGH ( ) 74.1127.95
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
754.75
709.38
568.78
585.34
571.61
     Sales
753.78
707.41
560.85
582.89
571.59
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.05
0.05
3.52
2.15
0.01
     Revenue from property development
     Other Operational Income
0.91
1.91
4.41
0.31
0.00
Less: Excise Duty
Net Sales
754.75
709.38
568.78
585.34
571.61
EXPENDITURE :
Increase/Decrease in Stock
-2.46
-33.32
-36.63
-36.70
-35.14
Raw Material Consumed
476.51
481.84
407.20
407.74
390.88
     Opening Raw Materials
15.34
24.01
14.62
26.02
15.88
     Purchases Raw Materials
147.69
129.94
112.63
94.63
145.55
     Closing Raw Materials
22.89
15.34
24.01
15.78
26.02
     Other Direct Purchases / Brought in cost
336.37
343.23
303.95
302.87
255.47
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.50
17.50
16.00
17.14
19.43
     Electricity & Power
20.50
17.50
16.00
17.14
19.43
     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
111.55
94.91
78.62
81.03
92.69
     Salaries, Wages & Bonus
101.39
85.40
71.06
72.64
82.72
     Contributions to EPF & Pension Funds
5.96
5.94
4.51
5.18
6.48
     Workmen and Staff Welfare Expenses
1.19
0.97
1.22
1.14
1.33
     Other Employees Cost
3.01
2.60
1.83
2.07
2.16
Other Manufacturing Expenses
46.85
37.93
34.48
38.51
41.75
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
7.96
5.23
3.62
3.26
4.57
     Packing Material Consumed
     Other Mfg Exp
38.89
32.69
30.87
35.25
37.17
General and Administration Expenses
43.98
44.42
33.63
36.04
33.85
     Rent , Rates & Taxes
25.28
27.88
20.45
18.34
14.63
     Insurance
2.48
2.15
1.71
1.38
1.58
     Printing and stationery
1.15
0.62
0.47
0.81
0.97
     Professional and legal fees
4.37
5.21
4.11
4.66
5.93
     Traveling and conveyance
3.87
3.01
1.34
4.07
4.02
     Other Administration
6.83
5.57
5.56
6.78
6.73
Selling and Distribution Expenses
14.15
12.15
10.44
10.99
10.04
     Advertisement & Sales Promotion
2.68
1.32
0.71
0.60
2.68
     Sales Commissions & Incentives
9.82
10.83
9.73
8.13
5.23
     Freight and Forwarding
1.65
2.26
2.12
     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
6.81
5.46
5.85
9.23
6.68
     Bad debts /advances written off
     Provision for doubtful debts
0.78
4.51
0.73
     Losson disposal of fixed assets(net)
0.42
2.92
     Losson foreign exchange fluctuations
1.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.03
5.03
1.92
4.72
5.96
Less: Expenses Capitalised
Total Expenditure
717.89
660.90
549.59
563.97
560.17
Operating Profit (Excl OI)
36.85
48.48
19.19
21.37
11.44
Other Income
9.23
11.55
24.26
4.96
21.79
     Interest Received
6.02
5.12
2.27
0.31
0.33
     Dividend Received
0.01
0.01
0.01
0.01
0.08
     Profit on sale of Fixed Assets
0.57
0.10
14.38
     Profits on sale of Investments
0.07
     Provision Written Back
0.00
0.70
20.34
0.20
0.04
     Foreign Exchange Gains
1.27
2.00
2.08
0.85
     Others
1.37
3.66
1.65
2.26
6.12
Operating Profit
46.09
60.03
43.46
26.33
33.23
Interest
16.73
14.79
20.33
14.63
14.84
     InterestonDebenture / Bonds
     Interest on Term Loan
1.66
1.10
0.86
0.06
0.09
     Intereston Fixed deposits
     Bank Charges etc
3.78
3.65
8.89
3.19
3.24
     Other Interest
11.30
10.04
10.58
11.38
11.51
PBDT
29.35
45.24
23.13
11.70
18.39
Depreciation
28.29
26.69
31.43
36.20
35.36
Profit Before Taxation & Exceptional Items
1.06
18.55
-8.30
-24.51
-16.97
Exceptional Income / Expenses
-7.21
Profit Before Tax
1.39
19.46
-9.29
-24.51
-16.97
Provision for Tax
0.23
0.02
-1.80
-4.75
     Current Income Tax
1.80
     Deferred Tax
-1.57
0.02
-1.80
-4.75
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.16
19.44
-7.48
-24.51
-12.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.84
-6.70
-1.59
Share of Associate
6.11
1.18
Other Consolidated Items
Consolidated Net Profit
-1.67
12.74
-9.08
-18.40
-11.04
Adjustments to PAT
Profit Balance B/F
294.62
269.08
273.13
291.52
302.56
Appropriations
292.94
281.82
264.05
273.13
291.52
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-20.52
-12.80
-5.03
Equity Dividend %
Earnings Per Share
-0.33
2.53
-1.80
-3.65
-2.38
Adjusted EPS
-0.33
2.53
-1.80
-3.65
-2.38

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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.