Profit & Loss

GNA AXLES LTD.

NSE : GNABSE : 540124ISIN CODE : INE934S01014Industry : Auto AncillaryHouse : Private
BSE193.204.35 (+2.3 %)
PREV CLOSE ( ) 188.85
OPEN PRICE ( ) 192.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4326
TODAY'S LOW / HIGH ( )192.05 196.00
52 WK LOW / HIGH ( )132 324.7
NSE193.253.7 (+1.95 %)
PREV CLOSE( ) 189.55
OPEN PRICE ( ) 193.00
BID PRICE (QTY) 193.25 (941)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 68889
TODAY'S LOW / HIGH( ) 192.00 196.15
52 WK LOW / HIGH ( )126.15 324.85
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
Gross Sales
9348.00
6775.50
5413.20
5366.66
     Sales
9171.00
6613.70
5312.40
5223.85
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
177.00
161.80
100.80
142.80
Less: Excise Duty
74.10
279.10
281.45
Net Sales
9348.00
6701.40
5134.10
5085.21
EXPENDITURE :
Increase/Decrease in Stock
-61.80
-331.40
-42.10
-128.29
Raw Material Consumed
5160.60
3843.50
2711.90
2819.11
     Opening Raw Materials
387.40
321.60
183.80
     Purchases Raw Materials
5171.90
3909.20
2849.70
3002.89
     Closing Raw Materials
398.70
387.40
321.60
183.79
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
730.60
609.50
501.60
460.60
     Electricity & Power
539.60
478.20
406.40
369.55
     Oil, Fuel & Natural gas
191.00
131.30
95.20
91.05
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
334.30
286.40
271.20
237.15
     Salaries, Wages & Bonus
282.10
240.40
220.00
191.45
     Contributions to EPF & Pension Funds
24.10
20.80
7.50
17.70
     Workmen and Staff Welfare Expenses
16.10
14.50
15.30
14.40
     Other Employees Cost
12.00
10.70
28.40
13.61
Other Manufacturing Expenses
1027.90
805.00
595.60
560.53
     Sub-contracted / Out sourced services
     Processing Charges
167.00
144.20
135.90
125.88
     Repairs and Maintenance
40.30
39.30
24.60
28.91
     Packing Material Consumed
216.50
193.80
118.80
130.03
     Other Mfg Exp
604.00
427.80
316.20
275.71
General and Administration Expenses
167.30
133.00
75.10
73.88
     Rent , Rates & Taxes
0.00
0.00
0.00
0.00
     Insurance
9.70
9.10
6.10
5.43
     Printing and stationery
4.80
3.10
2.60
2.37
     Professional and legal fees
30.30
32.00
11.40
12.77
     Traveling and conveyance
31.30
22.90
21.50
24.04
     Other Administration
122.50
88.90
55.10
53.31
Selling and Distribution Expenses
464.40
319.00
209.20
233.83
     Advertisement & Sales Promotion
3.60
4.00
2.00
3.20
     Sales Commissions & Incentives
     Freight and Forwarding
460.80
315.00
61.00
42.49
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
146.20
188.14
Miscellaneous Expenses
74.60
6.30
7.30
5.19
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.10
0.00
     Losson foreign exchange fluctuations
65.20
0.00
0.00
0.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
9.40
6.10
7.30
5.18
Less: Expenses Capitalised
Total Expenditure
7897.90
5671.30
4329.80
4262.00
Operating Profit (Excl OI)
1450.10
1030.00
804.30
823.21
Other Income
4.50
28.90
29.00
4.23
     Interest Received
4.00
28.80
29.00
4.13
     Dividend Received
     Profit on sale of Fixed Assets
0.40
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.00
     Others
0.00
0.20
0.00
0.10
Operating Profit
1454.60
1058.90
833.20
827.44
Interest
81.10
71.00
125.20
162.91
     InterestonDebenture / Bonds
     Interest on Term Loan
42.40
30.70
63.00
95.05
     Intereston Fixed deposits
     Bank Charges etc
16.50
7.80
14.20
11.30
     Other Interest
22.20
32.50
48.10
56.55
PBDT
1373.50
988.00
708.00
664.53
Depreciation
347.30
248.00
239.40
271.74
Profit Before Taxation & Exceptional Items
1026.20
740.00
468.60
392.79
Exceptional Income / Expenses
Profit Before Tax
1026.20
740.00
468.60
392.79
Provision for Tax
367.80
231.40
172.90
133.54
     Current Income Tax
355.00
236.00
185.20
156.50
     Deferred Tax
12.80
-4.60
-12.30
-22.96
     Other taxes
25.50
-9.20
-24.60
-45.93
Profit After Tax
658.40
508.60
295.70
259.26
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
658.40
508.60
295.70
259.26
Adjustments to PAT
Profit Balance B/F
2018.50
1512.70
1231.10
976.42
Appropriations
2676.90
2021.30
1526.80
1235.68
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
55.50
2.80
14.00
4.60
Equity Dividend %
28.00
20.00
Earnings Per Share
31.00
24.00
14.00
17.00
Adjusted EPS
31.00
24.00
14.00
17.00

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