Profit & Loss

GOCL CORPORATION LTD.

NSE : GOCLCORPBSE : 506480ISIN CODE : INE077F01035Industry : ChemicalsHouse : Hinduja
BSE351.400.55 (+0.16 %)
PREV CLOSE ( ) 350.85
OPEN PRICE ( ) 355.00
BID PRICE (QTY) 350.55 (2)
OFFER PRICE (QTY) 351.95 (11)
VOLUME 3828
TODAY'S LOW / HIGH ( )349.40 362.65
52 WK LOW / HIGH ( )213 374
NSE351.301.25 (+0.36 %)
PREV CLOSE( ) 350.05
OPEN PRICE ( ) 356.50
BID PRICE (QTY) 351.05 (11)
OFFER PRICE (QTY) 351.50 (1)
VOLUME 25408
TODAY'S LOW / HIGH( ) 349.05 364.00
52 WK LOW / HIGH ( )213.1 374
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
4993.16
4164.04
5002.39
5328.86
4967.07
     Sales
4880.90
4023.00
4902.55
5264.82
4926.44
     Job Work/ Contract Receipts
     Processing Charges / Service Income
55.50
101.73
64.57
26.43
11.52
     Revenue from property development
     Other Operational Income
56.77
39.30
35.27
37.61
29.11
Less: Excise Duty
139.59
Net Sales
4981.55
4155.84
4987.74
5320.77
4827.48
EXPENDITURE :
Increase/Decrease in Stock
-68.67
13.08
78.40
-44.24
-40.16
Raw Material Consumed
3446.74
2613.29
3194.14
3385.27
3019.02
     Opening Raw Materials
380.75
402.52
332.63
303.74
415.83
     Purchases Raw Materials
4493.51
2571.47
3250.55
3407.75
2885.64
     Closing Raw Materials
1435.49
380.75
402.52
332.63
303.74
     Other Direct Purchases / Brought in cost
7.97
20.05
13.48
6.40
21.29
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
162.90
131.03
155.96
180.09
108.40
     Electricity & Power
162.90
131.03
155.96
180.09
108.40
     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
547.05
488.22
536.74
554.41
563.04
     Salaries, Wages & Bonus
468.19
421.68
460.20
473.81
487.86
     Contributions to EPF & Pension Funds
35.97
34.10
36.60
36.36
31.72
     Workmen and Staff Welfare Expenses
42.89
32.44
39.95
44.24
43.47
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
289.46
247.38
343.04
385.86
414.14
     Sub-contracted / Out sourced services
0.17
5.35
     Processing Charges
95.82
80.41
121.41
123.03
99.94
     Repairs and Maintenance
48.47
34.69
43.00
42.95
81.02
     Packing Material Consumed
108.75
102.41
146.04
181.06
189.78
     Other Mfg Exp
36.42
29.87
32.60
38.65
38.04
General and Administration Expenses
199.69
155.56
172.86
192.92
196.29
     Rent , Rates & Taxes
40.98
33.09
54.97
69.57
65.40
     Insurance
24.45
22.12
14.10
14.32
17.69
     Printing and stationery
     Professional and legal fees
89.46
61.10
42.72
57.29
58.04
     Traveling and conveyance
25.36
23.91
41.63
37.23
38.04
     Other Administration
44.81
39.25
61.07
51.74
55.16
Selling and Distribution Expenses
299.38
292.06
284.40
305.78
260.21
     Advertisement & Sales Promotion
0.33
0.18
0.63
0.23
0.65
     Sales Commissions & Incentives
15.36
23.77
21.50
20.00
18.63
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
283.69
268.11
262.27
285.55
240.93
Miscellaneous Expenses
122.06
123.73
69.25
41.05
35.95
     Bad debts /advances written off
2.13
1.14
     Provision for doubtful debts
74.89
81.27
17.18
15.30
17.40
     Losson disposal of fixed assets(net)
0.45
0.23
2.91
     Losson foreign exchange fluctuations
10.46
3.25
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
45.05
42.47
40.02
22.27
15.64
Less: Expenses Capitalised
Total Expenditure
4998.60
4064.35
4834.79
5001.13
4556.88
Operating Profit (Excl OI)
-17.05
91.49
152.95
319.64
270.60
Other Income
1303.35
1417.52
601.42
608.35
687.06
     Interest Received
921.24
750.37
231.89
577.38
624.03
     Dividend Received
117.93
477.43
348.82
0.00
0.00
     Profit on sale of Fixed Assets
0.66
0.36
1.33
     Profits on sale of Investments
     Provision Written Back
77.33
15.64
11.52
23.91
39.07
     Foreign Exchange Gains
22.08
12.88
12.21
     Others
164.11
160.85
9.20
7.05
10.41
Operating Profit
1286.30
1509.01
754.37
927.99
957.66
Interest
570.33
526.14
155.06
410.82
463.41
     InterestonDebenture / Bonds
     Interest on Term Loan
542.26
494.83
129.50
377.71
319.93
     Intereston Fixed deposits
     Bank Charges etc
27.89
31.13
24.79
33.11
143.45
     Other Interest
0.18
0.18
0.77
0.00
0.04
PBDT
715.97
982.87
599.32
517.17
494.24
Depreciation
86.60
78.43
71.54
59.86
56.83
Profit Before Taxation & Exceptional Items
629.37
904.45
527.78
457.32
437.42
Exceptional Income / Expenses
1276.10
81.78
40.22
Profit Before Tax
1905.47
904.45
527.78
539.09
477.64
Provision for Tax
144.51
117.41
31.82
133.51
136.56
     Current Income Tax
131.41
141.03
43.44
143.12
125.77
     Deferred Tax
16.53
-7.35
-4.63
-6.10
10.43
     Other taxes
-3.43
-16.28
-7.00
-3.51
0.37
Profit After Tax
1760.96
787.04
495.97
405.59
341.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1760.96
787.04
495.97
405.59
341.08
Adjustments to PAT
Profit Balance B/F
5512.57
2196.84
1822.33
1612.99
1368.21
Appropriations
7273.54
2983.88
2318.30
2018.58
1709.29
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
20.37
20.20
     Other Appropriation
-2989.22
-2726.98
1.94
76.90
96.29
Equity Dividend %
250.00
300.00
200.00
100.00
80.00
Earnings Per Share
35.52
15.88
10.00
8.18
6.88
Adjusted EPS
35.52
15.88
10.00
8.18
6.88

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)