Profit & Loss

GLOSTER LTD. - (AMALGAMATED)

NSE : NABSE : 538595ISIN CODE : INE652C01016Industry : Textile House : Private
BSE709.600 (0 %)
PREV CLOSE ( ) 709.60
OPEN PRICE ( ) 715.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7831
TODAY'S LOW / HIGH ( )687.15 715.00
52 WK LOW / HIGH ( ) 687.15715
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Gross Sales
4639.90
5074.30
4302.60
3315.90
3385.60
     Sales
4524.90
4952.00
4252.80
3267.30
3339.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
114.90
122.30
49.80
48.60
45.60
Less: Excise Duty
8.20
37.00
31.60
23.00
25.40
Net Sales
4631.60
5037.30
4271.10
3292.90
3360.20
EXPENDITURE :
Increase/Decrease in Stock
-51.10
128.00
-178.40
1.30
2.90
Raw Material Consumed
2174.90
2526.00
2504.10
1710.20
1732.90
     Opening Raw Materials
391.90
460.90
328.90
318.40
344.10
     Purchases Raw Materials
2188.80
2456.90
2635.00
1682.30
1707.20
     Closing Raw Materials
405.70
391.90
460.90
328.90
318.40
     Other Direct Purchases / Brought in cost
1.00
38.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
206.00
203.50
192.00
182.70
172.10
     Electricity & Power
206.00
203.50
192.00
182.70
172.10
     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
845.40
838.90
819.40
646.70
652.60
     Salaries, Wages & Bonus
703.70
703.60
635.80
557.70
545.30
     Contributions to EPF & Pension Funds
135.30
128.00
176.70
83.10
99.70
     Workmen and Staff Welfare Expenses
6.40
7.30
6.90
5.80
7.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
385.40
363.90
308.70
292.40
316.40
     Sub-contracted / Out sourced services
     Processing Charges
78.00
57.70
58.60
46.70
48.00
     Repairs and Maintenance
7.60
9.20
9.00
9.40
14.20
     Packing Material Consumed
     Other Mfg Exp
299.80
297.00
241.20
236.40
254.20
General and Administration Expenses
31.60
78.10
73.60
26.10
21.00
     Rent , Rates & Taxes
9.00
8.40
10.70
11.90
9.50
     Insurance
20.20
66.50
60.00
11.80
11.40
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
2.30
3.20
2.80
2.50
0.00
Selling and Distribution Expenses
73.30
72.70
52.60
62.50
68.70
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
33.70
32.80
25.80
35.80
41.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
39.50
39.90
26.80
26.80
27.60
Miscellaneous Expenses
131.10
131.10
127.60
80.00
108.80
     Bad debts /advances written off
0.40
4.70
0.50
     Provision for doubtful debts
14.80
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
9.30
     Losson sale of non-trade current investments
0.10
0.50
     Other Miscellaneous Expenses
131.10
130.70
127.10
75.30
84.20
Less: Expenses Capitalised
Total Expenditure
3796.60
4342.20
3899.60
3001.90
3075.30
Operating Profit (Excl OI)
835.00
695.10
371.50
291.00
284.90
Other Income
157.50
177.60
134.20
65.80
52.20
     Interest Received
60.20
44.20
35.50
14.50
15.40
     Dividend Received
3.30
1.60
1.40
0.20
0.10
     Profit on sale of Fixed Assets
0.80
21.30
0.20
0.40
1.10
     Profits on sale of Investments
22.00
17.70
13.50
22.50
4.10
     Provision Written Back
6.90
0.00
0.60
3.70
4.90
     Foreign Exchange Gains
30.60
31.90
1.80
19.00
     Others
33.70
60.90
81.20
5.50
26.60
Operating Profit
992.50
872.70
505.70
356.80
337.10
Interest
11.90
35.80
47.90
48.90
53.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.00
2.60
3.80
2.80
3.70
     Other Interest
8.00
33.20
44.10
46.10
49.30
PBDT
980.60
836.90
457.80
308.00
284.10
Depreciation
317.60
312.80
78.00
91.30
75.50
Profit Before Taxation & Exceptional Items
662.90
524.10
379.80
216.70
208.60
Exceptional Income / Expenses
Profit Before Tax
662.90
524.10
379.80
216.70
208.60
Provision for Tax
241.20
174.60
124.70
71.20
61.70
     Current Income Tax
145.40
103.10
126.10
83.50
88.10
     Deferred Tax
95.80
71.60
-1.50
-12.30
-26.40
     Other taxes
191.60
143.10
-2.90
-24.60
-52.80
Profit After Tax
421.70
349.40
255.10
145.60
146.80
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
421.70
349.40
255.10
145.60
146.80
Adjustments to PAT
Profit Balance B/F
236.90
-61.00
67.70
61.70
61.60
Appropriations
658.70
288.50
322.80
207.30
208.50
     General Reserves
209.20
18.60
200.00
80.00
110.00
     Proposed Equity Dividend
31.40
31.40
     Corporate dividend tax
6.40
5.30
     Other Appropriation
-13.60
33.00
37.80
21.80
Equity Dividend %
100.00
75.00
30.00
60.00
60.00
Earnings Per Share
211.00
175.00
49.00
28.00
28.00
Adjusted EPS
211.00
175.00
24.00
14.00
14.00

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