Profit & Loss

GOENKA DIAMOND AND JEWELS LTD.

NSE : GOENKABSE : 533189ISIN CODE : INE516K01024Industry : Diamond & JewelleryHouse : Private
BSE1.960.03 (+1.55 %)
PREV CLOSE ( ) 1.93
OPEN PRICE ( ) 2.02
BID PRICE (QTY) 1.97 (53)
OFFER PRICE (QTY) 2.02 (11495)
VOLUME 58475
TODAY'S LOW / HIGH ( )1.90 2.02
52 WK LOW / HIGH ( )1.03 4.39
NSE1.950.05 (+2.63 %)
PREV CLOSE( ) 1.90
OPEN PRICE ( ) 1.95
BID PRICE (QTY) 1.95 (37601)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24681
TODAY'S LOW / HIGH( ) 1.95 1.95
52 WK LOW / HIGH ( )1 4.4
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
35.02
127.95
65.87
77.16
30.92
     Sales
35.02
127.95
65.87
77.16
30.92
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
35.02
127.95
65.87
77.16
30.92
EXPENDITURE :
Increase/Decrease in Stock
28.11
8.65
32.35
115.59
156.08
Raw Material Consumed
24.86
116.75
50.60
33.02
-38.11
     Opening Raw Materials
124.88
229.49
234.64
267.66
228.26
     Purchases Raw Materials
12.14
45.44
1.30
     Closing Raw Materials
100.02
124.88
229.49
234.64
267.66
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.42
0.44
0.69
0.77
1.09
     Electricity & Power
0.07
0.08
0.08
     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
0.42
0.44
0.62
0.70
1.01
Employee Cost
5.69
6.84
7.03
9.11
12.52
     Salaries, Wages & Bonus
5.51
6.56
6.61
8.58
11.74
     Contributions to EPF & Pension Funds
0.13
0.20
0.32
0.37
0.57
     Workmen and Staff Welfare Expenses
0.05
0.08
0.10
0.16
0.21
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.01
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.01
General and Administration Expenses
3.65
5.91
6.66
10.68
8.83
     Rent , Rates & Taxes
0.64
1.37
2.59
2.77
2.79
     Insurance
0.05
0.24
0.08
0.11
0.29
     Printing and stationery
0.10
0.24
0.17
0.19
0.20
     Professional and legal fees
0.84
1.84
0.81
4.59
2.61
     Traveling and conveyance
0.02
0.08
0.62
0.13
0.16
     Other Administration
2.02
2.23
3.00
3.02
2.95
Selling and Distribution Expenses
0.51
0.41
0.67
0.44
0.79
     Advertisement & Sales Promotion
0.51
0.32
0.58
0.44
0.78
     Sales Commissions & Incentives
     Freight and Forwarding
0.01
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.09
0.09
0.00
0.00
Miscellaneous Expenses
63.91
10.48
7.00
14.45
7.41
     Bad debts /advances written off
55.81
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.14
3.47
5.81
11.13
6.18
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
7.96
7.01
1.19
3.32
1.23
Less: Expenses Capitalised
Total Expenditure
127.13
149.49
104.99
184.07
148.62
Operating Profit (Excl OI)
-92.11
-21.53
-39.12
-106.90
-117.71
Other Income
7.58
7.81
6.38
5.92
16.60
     Interest Received
3.87
6.88
6.15
5.54
8.30
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.81
0.11
5.78
     Foreign Exchange Gains
3.59
     Others
0.12
0.12
0.12
0.38
2.52
Operating Profit
-84.53
-13.73
-32.74
-100.99
-101.11
Interest
5.62
5.77
6.00
5.87
7.79
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.02
0.01
0.18
0.03
0.57
     Other Interest
5.60
5.76
5.82
5.83
7.22
PBDT
-90.16
-19.50
-38.74
-106.85
-108.90
Depreciation
4.16
4.56
5.10
6.42
7.49
Profit Before Taxation & Exceptional Items
-94.32
-24.06
-43.83
-113.27
-116.39
Exceptional Income / Expenses
75.35
Profit Before Tax
-18.97
-24.06
-43.83
-113.27
-116.39
Provision for Tax
1.75
0.54
1.34
-0.39
37.47
     Current Income Tax
     Deferred Tax
1.75
0.54
1.34
-0.39
37.47
     Other taxes
1.75
0.54
1.34
-0.39
37.47
Profit After Tax
-20.72
-24.60
-45.17
-112.88
-153.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
0.13
0.03
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-20.72
-24.59
-45.16
-112.76
-153.83
Adjustments to PAT
Profit Balance B/F
979.16
1003.75
1048.91
1161.67
1315.50
Appropriations
958.44
979.16
1003.75
1048.91
1161.67
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-0.07
-0.08
-0.14
-0.36
-0.49
Adjusted EPS
-0.07
-0.08
-0.14
-0.36
-0.49

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