Profit & Loss

GNA AXLES LTD.

NSE : GNABSE : 540124ISIN CODE : INE934S01014Industry : Auto AncillaryHouse : Private
BSE660.809.25 (+1.42 %)
PREV CLOSE ( ) 651.55
OPEN PRICE ( ) 659.30
BID PRICE (QTY) 658.10 (1)
OFFER PRICE (QTY) 660.55 (50)
VOLUME 591
TODAY'S LOW / HIGH ( )655.65 665.95
52 WK LOW / HIGH ( )435 773.1
NSE659.755.25 (+0.8 %)
PREV CLOSE( ) 654.50
OPEN PRICE ( ) 656.40
BID PRICE (QTY) 657.75 (3)
OFFER PRICE (QTY) 659.75 (25)
VOLUME 6486
TODAY'S LOW / HIGH( ) 655.55 660.00
52 WK LOW / HIGH ( )440.05 780
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
12704.74
8895.93
9090.16
9348.02
6775.50
     Sales
12427.87
8676.16
8725.45
9170.99
6613.66
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
276.87
219.76
364.71
177.03
161.84
Less: Excise Duty
74.15
Net Sales
12704.74
8895.93
9090.16
9348.02
6701.35
EXPENDITURE :
Increase/Decrease in Stock
-358.26
258.11
41.55
-61.84
-331.42
Raw Material Consumed
7582.03
4554.77
4894.51
5160.60
3843.49
     Opening Raw Materials
609.64
265.28
398.70
387.40
321.64
     Purchases Raw Materials
7558.18
4899.13
4761.09
5171.91
3909.25
     Closing Raw Materials
585.79
609.64
265.28
398.70
387.40
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
879.71
685.46
729.77
730.60
609.51
     Electricity & Power
692.44
554.36
560.64
539.57
478.24
     Oil, Fuel & Natural gas
187.27
131.10
169.13
191.03
131.28
     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
494.27
430.82
344.42
334.32
286.45
     Salaries, Wages & Bonus
419.16
364.90
282.93
278.42
234.83
     Contributions to EPF & Pension Funds
36.85
33.23
29.13
24.08
20.79
     Workmen and Staff Welfare Expenses
21.33
15.64
19.54
19.81
20.14
     Other Employees Cost
16.94
17.05
12.82
12.01
10.69
Other Manufacturing Expenses
1045.67
762.58
1037.98
1027.93
804.99
     Sub-contracted / Out sourced services
     Processing Charges
70.08
103.78
164.54
167.04
144.17
     Repairs and Maintenance
38.10
28.09
47.01
40.33
39.25
     Packing Material Consumed
326.27
222.44
237.82
216.54
193.78
     Other Mfg Exp
611.21
408.27
588.60
604.03
427.80
General and Administration Expenses
191.96
145.42
191.37
167.30
133.03
     Rent , Rates & Taxes
     Insurance
23.36
15.24
11.07
9.72
9.09
     Printing and stationery
3.96
2.70
7.79
4.79
3.08
     Professional and legal fees
21.98
18.98
34.86
30.26
32.01
     Traveling and conveyance
15.69
9.46
31.12
31.32
22.88
     Other Administration
142.67
108.50
137.66
122.53
88.86
Selling and Distribution Expenses
1027.93
594.21
586.23
464.41
318.99
     Advertisement & Sales Promotion
2.20
1.54
2.39
3.57
3.99
     Sales Commissions & Incentives
     Freight and Forwarding
1025.73
592.66
578.98
460.84
315.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
4.85
0.00
0.00
Miscellaneous Expenses
31.98
26.48
19.56
74.61
6.29
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.14
     Losson foreign exchange fluctuations
65.22
0.03
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
31.98
26.48
19.56
9.39
6.12
Less: Expenses Capitalised
Total Expenditure
10895.29
7457.84
7845.38
7897.93
5671.33
Operating Profit (Excl OI)
1809.45
1438.09
1244.78
1450.09
1030.02
Other Income
5.56
15.11
12.92
4.46
28.91
     Interest Received
5.45
14.69
12.70
4.02
28.75
     Dividend Received
     Profit on sale of Fixed Assets
0.10
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
0.00
0.16
Operating Profit
1815.00
1453.19
1257.70
1454.55
1058.94
Interest
112.31
85.48
135.98
81.08
70.98
     InterestonDebenture / Bonds
     Interest on Term Loan
67.15
62.14
96.67
42.44
30.67
     Intereston Fixed deposits
     Bank Charges etc
15.03
6.68
8.27
16.48
7.77
     Other Interest
30.14
16.67
31.04
22.16
32.54
PBDT
1702.69
1367.71
1121.72
1373.48
987.96
Depreciation
497.09
407.19
423.58
347.32
248.00
Profit Before Taxation & Exceptional Items
1205.60
960.52
698.14
1026.16
739.96
Exceptional Income / Expenses
Profit Before Tax
1205.60
960.52
698.14
1026.16
739.96
Provision for Tax
318.00
254.28
170.86
367.76
231.41
     Current Income Tax
318.00
255.00
198.40
355.00
236.00
     Deferred Tax
-0.72
-27.54
12.76
-4.60
     Other taxes
318.00
0.00
0.00
0.00
0.00
Profit After Tax
887.61
706.24
527.27
658.40
508.55
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
887.61
706.24
527.27
658.40
508.55
Adjustments to PAT
Profit Balance B/F
3780.73
3073.11
2621.36
2018.48
1512.75
Appropriations
4668.33
3779.36
3148.63
2676.88
2021.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
111.61
-1.38
75.52
55.52
2.82
Equity Dividend %
50.00
50.00
27.50
20.00
Earnings Per Share
41.35
32.90
24.56
30.67
23.69
Adjusted EPS
41.35
32.90
24.56
30.67
23.69

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