Profit & Loss

GNA AXLES LTD.

NSE : GNABSE : 540124ISIN CODE : INE934S01014Industry : Auto AncillaryHouse : Private
BSE367.458 (+2.23 %)
PREV CLOSE ( ) 359.45
OPEN PRICE ( ) 365.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3301
TODAY'S LOW / HIGH ( )364.75 372.15
52 WK LOW / HIGH ( )168.1 429.55
NSE367.507.55 (+2.1 %)
PREV CLOSE( ) 359.95
OPEN PRICE ( ) 362.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 367.50 (5)
VOLUME 78331
TODAY'S LOW / HIGH( ) 361.85 372.95
52 WK LOW / HIGH ( )166.8 430
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
9090.20
9348.00
6775.50
5413.20
5366.66
     Sales
8725.40
9171.00
6613.70
5312.40
5223.85
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
364.70
177.00
161.80
100.80
142.80
Less: Excise Duty
74.10
279.10
281.45
Net Sales
9090.20
9348.00
6701.40
5134.10
5085.21
EXPENDITURE :
Increase/Decrease in Stock
41.50
-61.80
-331.40
-42.10
-128.29
Raw Material Consumed
4894.50
5160.60
3843.50
2711.90
2819.11
     Opening Raw Materials
398.70
387.40
321.60
183.80
     Purchases Raw Materials
4761.10
5171.90
3909.20
2849.70
3002.89
     Closing Raw Materials
265.30
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
0.00
Power & Fuel Cost
729.80
730.60
609.50
501.60
460.60
     Electricity & Power
560.60
539.60
478.20
406.40
369.55
     Oil, Fuel & Natural gas
169.10
191.00
131.30
95.20
91.05
     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
344.40
334.30
286.40
271.20
237.15
     Salaries, Wages & Bonus
282.90
278.40
234.80
225.00
195.85
     Contributions to EPF & Pension Funds
29.10
24.10
20.80
9.40
17.70
     Workmen and Staff Welfare Expenses
19.50
19.80
20.10
15.30
14.40
     Other Employees Cost
12.80
12.00
10.70
21.40
9.21
Other Manufacturing Expenses
1038.00
1027.90
805.00
595.60
560.53
     Sub-contracted / Out sourced services
     Processing Charges
164.50
167.00
144.20
135.90
125.88
     Repairs and Maintenance
47.00
40.30
39.30
24.60
28.91
     Packing Material Consumed
237.80
216.50
193.80
118.80
130.03
     Other Mfg Exp
588.60
604.00
427.80
316.20
275.71
General and Administration Expenses
191.40
167.30
133.00
75.10
73.88
     Rent , Rates & Taxes
     Insurance
11.10
9.70
9.10
6.10
5.43
     Printing and stationery
7.80
4.80
3.10
2.60
2.37
     Professional and legal fees
34.90
30.30
32.00
11.40
12.77
     Traveling and conveyance
31.10
31.30
22.90
21.50
24.04
     Other Administration
137.70
122.50
88.90
55.10
53.31
Selling and Distribution Expenses
586.20
464.40
319.00
209.20
233.83
     Advertisement & Sales Promotion
2.40
3.60
4.00
2.00
3.20
     Sales Commissions & Incentives
     Freight and Forwarding
579.00
460.80
315.00
207.20
230.63
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.90
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.60
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
19.60
9.40
6.10
7.30
5.18
Less: Expenses Capitalised
Total Expenditure
7845.40
7897.90
5671.30
4329.80
4262.00
Operating Profit (Excl OI)
1244.80
1450.10
1030.00
804.30
823.21
Other Income
12.90
4.50
28.90
29.00
4.23
     Interest Received
12.70
4.00
28.80
29.00
4.13
     Dividend Received
     Profit on sale of Fixed Assets
0.20
0.40
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.00
0.00
     Others
0.00
0.00
0.20
0.00
0.10
Operating Profit
1257.70
1454.60
1058.90
833.20
827.44
Interest
136.00
81.10
71.00
125.20
162.91
     InterestonDebenture / Bonds
     Interest on Term Loan
96.70
42.40
30.70
63.00
95.05
     Intereston Fixed deposits
     Bank Charges etc
8.30
16.50
7.80
14.20
11.30
     Other Interest
31.00
22.20
32.50
48.10
56.55
PBDT
1121.70
1373.50
988.00
708.00
664.53
Depreciation
423.60
347.30
248.00
239.40
271.74
Profit Before Taxation & Exceptional Items
698.10
1026.20
740.00
468.60
392.79
Exceptional Income / Expenses
Profit Before Tax
698.10
1026.20
740.00
468.60
392.79
Provision for Tax
170.90
367.80
231.40
172.90
133.54
     Current Income Tax
198.40
355.00
236.00
185.20
156.50
     Deferred Tax
-27.50
12.80
-4.60
-12.30
-22.96
     Other taxes
-55.10
25.50
-9.20
-24.60
-45.93
Profit After Tax
527.30
658.40
508.60
295.70
259.26
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
527.30
658.40
508.60
295.70
259.26
Adjustments to PAT
Profit Balance B/F
2621.40
2018.50
1512.70
1231.10
976.42
Appropriations
3148.60
2676.90
2021.30
1526.80
1235.68
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
75.50
55.50
2.80
14.00
4.60
Equity Dividend %
28.00
20.00
Earnings Per Share
25.00
31.00
24.00
14.00
17.00
Adjusted EPS
25.00
31.00
24.00
14.00
17.00

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