Profit & Loss

GNA AXLES LTD.

NSE : GNABSE : 540124ISIN CODE : INE934S01014Industry : Auto AncillaryHouse : Private
BSE583.95-2.35 (-0.4 %)
PREV CLOSE ( ) 586.30
OPEN PRICE ( ) 585.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5877
TODAY'S LOW / HIGH ( )575.15 596.95
52 WK LOW / HIGH ( )339.1 1107.35
NSE582.65-3.8 (-0.65 %)
PREV CLOSE( ) 586.45
OPEN PRICE ( ) 581.00
BID PRICE (QTY) 582.65 (514)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 87448
TODAY'S LOW / HIGH( ) 575.35 597.85
52 WK LOW / HIGH ( )333.6 1111.55
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
8895.93
9090.16
9348.02
6775.50
5413.17
     Sales
8676.16
8725.45
9170.99
6613.66
5312.41
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
219.76
364.71
177.03
161.84
100.76
Less: Excise Duty
74.15
279.07
Net Sales
8895.93
9090.16
9348.02
6701.35
5134.10
EXPENDITURE :
Increase/Decrease in Stock
258.11
41.55
-61.84
-331.42
-42.11
Raw Material Consumed
4554.77
4894.51
5160.60
3843.49
2711.88
     Opening Raw Materials
265.28
398.70
387.40
321.64
183.79
     Purchases Raw Materials
4899.13
4761.09
5171.91
3909.25
2849.73
     Closing Raw Materials
609.64
265.28
398.70
387.40
321.64
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
685.46
729.77
730.60
609.51
501.62
     Electricity & Power
554.36
560.64
539.57
478.24
406.40
     Oil, Fuel & Natural gas
131.10
169.13
191.03
131.28
95.22
     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
430.82
344.42
334.32
286.45
271.17
     Salaries, Wages & Bonus
364.90
282.93
278.42
234.83
224.99
     Contributions to EPF & Pension Funds
33.23
29.13
24.08
20.79
9.44
     Workmen and Staff Welfare Expenses
15.64
19.54
19.81
20.14
15.30
     Other Employees Cost
17.05
12.82
12.01
10.69
21.44
Other Manufacturing Expenses
762.58
1037.98
1027.93
804.99
595.55
     Sub-contracted / Out sourced services
     Processing Charges
103.78
164.54
167.04
144.17
135.94
     Repairs and Maintenance
28.09
47.01
40.33
39.25
24.57
     Packing Material Consumed
222.44
237.82
216.54
193.78
118.81
     Other Mfg Exp
408.27
588.60
604.03
427.80
316.23
General and Administration Expenses
158.46
191.37
167.30
133.03
75.13
     Rent , Rates & Taxes
     Insurance
15.24
11.07
9.72
9.09
6.05
     Printing and stationery
2.70
7.79
4.79
3.08
2.58
     Professional and legal fees
32.03
34.86
30.26
32.01
11.44
     Traveling and conveyance
9.46
31.12
31.32
22.88
21.47
     Other Administration
108.50
137.66
122.53
88.86
55.07
Selling and Distribution Expenses
594.21
586.23
464.41
318.99
209.24
     Advertisement & Sales Promotion
1.54
2.39
3.57
3.99
2.03
     Sales Commissions & Incentives
     Freight and Forwarding
592.66
578.98
460.84
315.00
207.21
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
4.85
0.00
0.00
0.00
Miscellaneous Expenses
13.45
19.56
74.61
6.29
7.33
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.14
0.03
     Losson foreign exchange fluctuations
0.01
65.22
0.03
-0.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13.44
19.56
9.39
6.12
7.32
Less: Expenses Capitalised
Total Expenditure
7457.85
7845.38
7897.93
5671.33
4329.81
Operating Profit (Excl OI)
1438.08
1244.78
1450.09
1030.02
804.29
Other Income
15.11
12.92
4.46
28.91
28.95
     Interest Received
14.69
12.70
4.02
28.75
28.95
     Dividend Received
     Profit on sale of Fixed Assets
0.42
0.20
0.41
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.03
0.03
     Others
0.00
0.00
0.00
0.16
0.00
Operating Profit
1453.18
1257.70
1454.55
1058.94
833.25
Interest
85.48
135.98
81.08
70.98
125.21
     InterestonDebenture / Bonds
     Interest on Term Loan
62.14
96.67
42.44
30.67
62.97
     Intereston Fixed deposits
     Bank Charges etc
6.68
8.27
16.48
7.77
14.17
     Other Interest
16.67
31.04
22.16
32.54
48.07
PBDT
1367.70
1121.72
1373.48
987.96
708.04
Depreciation
407.19
423.58
347.32
248.00
239.41
Profit Before Taxation & Exceptional Items
960.51
698.14
1026.16
739.96
468.63
Exceptional Income / Expenses
Profit Before Tax
960.51
698.14
1026.16
739.96
468.63
Provision for Tax
254.28
170.86
367.76
231.41
172.92
     Current Income Tax
255.00
198.40
355.00
236.00
185.20
     Deferred Tax
-0.72
-27.54
12.76
-4.60
-12.28
     Other taxes
-1.44
-55.07
25.52
-9.19
-24.57
Profit After Tax
706.23
527.27
658.40
508.55
295.71
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
706.23
527.27
658.40
508.55
295.71
Adjustments to PAT
Profit Balance B/F
3073.11
2621.36
2018.48
1512.75
1231.08
Appropriations
3779.34
3148.63
2676.88
2021.30
1526.79
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1.38
75.52
55.52
2.82
14.04
Equity Dividend %
50.00
27.50
20.00
Earnings Per Share
32.90
24.56
30.67
23.69
13.78
Adjusted EPS
32.90
24.56
30.67
23.69
13.78

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