Profit & Loss

GOKAK TEXTILES LTD.

NSE : NABSE : 532957ISIN CODE : INE642I01014Industry : TextileHouse : Shapoorji Pallonji
BSE64.961.57 (+2.48 %)
PREV CLOSE ( ) 63.39
OPEN PRICE ( ) 63.39
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1479
TODAY'S LOW / HIGH ( )60.35 65.80
52 WK LOW / HIGH ( ) 52.59113
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
985.80
1312.42
1160.04
1262.30
1109.20
     Sales
495.46
863.91
1045.13
1165.82
1051.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
17.94
11.66
40.42
32.69
2.09
     Revenue from property development
     Other Operational Income
472.40
436.85
74.49
63.79
56.12
Less: Excise Duty
Net Sales
984.72
1310.59
1156.15
1258.41
1108.14
EXPENDITURE :
Increase/Decrease in Stock
15.95
21.31
6.15
18.49
14.54
Raw Material Consumed
344.80
622.88
525.12
770.36
663.04
     Opening Raw Materials
21.51
28.00
21.77
27.40
29.25
     Purchases Raw Materials
345.83
616.39
531.36
764.73
661.19
     Closing Raw Materials
22.54
21.51
28.00
21.77
27.40
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.64
66.64
62.23
89.10
84.39
     Electricity & Power
45.64
66.64
62.23
89.10
84.39
     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
266.51
298.96
278.14
312.78
327.59
     Salaries, Wages & Bonus
211.73
241.16
226.55
242.24
247.60
     Contributions to EPF & Pension Funds
41.98
46.92
41.71
43.41
52.14
     Workmen and Staff Welfare Expenses
12.80
10.88
9.87
27.14
27.86
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
70.17
72.73
42.18
70.88
63.01
     Sub-contracted / Out sourced services
     Processing Charges
1.12
4.35
4.70
4.86
0.85
     Repairs and Maintenance
41.93
43.66
18.64
36.20
32.37
     Packing Material Consumed
8.02
11.19
8.47
14.42
15.51
     Other Mfg Exp
19.10
13.53
10.36
15.40
14.29
General and Administration Expenses
67.22
46.64
48.42
41.66
40.00
     Rent , Rates & Taxes
15.64
15.79
12.05
11.11
11.43
     Insurance
12.94
14.27
14.54
10.00
10.21
     Printing and stationery
0.57
0.62
1.07
0.60
0.49
     Professional and legal fees
24.63
8.13
12.96
11.21
9.69
     Traveling and conveyance
0.73
1.33
1.38
0.86
0.73
     Other Administration
12.71
6.50
6.42
7.87
7.46
Selling and Distribution Expenses
8.37
13.95
12.22
18.81
27.72
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
0.12
2.14
1.27
0.58
5.70
     Freight and Forwarding
8.25
11.80
10.95
18.23
22.02
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.19
23.29
33.43
14.84
8.96
     Bad debts /advances written off
0.06
3.62
0.75
     Provision for doubtful debts
9.34
0.82
0.92
     Losson disposal of fixed assets(net)
1.37
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
18.19
12.57
33.37
10.40
7.29
Less: Expenses Capitalised
Total Expenditure
836.86
1166.38
1007.87
1336.92
1229.25
Operating Profit (Excl OI)
147.87
144.21
148.29
-78.52
-121.11
Other Income
49.07
30.92
41.39
43.32
24.46
     Interest Received
9.81
11.65
8.23
3.44
2.54
     Dividend Received
     Profit on sale of Fixed Assets
14.52
3.81
11.94
6.37
     Profits on sale of Investments
     Provision Written Back
0.36
0.43
6.40
1.87
1.84
     Foreign Exchange Gains
0.00
0.00
     Others
24.37
18.84
22.94
26.06
13.71
Operating Profit
196.93
175.13
189.67
-35.19
-96.65
Interest
301.22
255.76
297.12
215.11
212.63
     InterestonDebenture / Bonds
     Interest on Term Loan
239.64
242.91
275.06
179.12
175.38
     Intereston Fixed deposits
     Bank Charges etc
15.23
3.14
14.90
0.20
0.20
     Other Interest
46.35
9.72
7.16
35.80
37.05
PBDT
-104.28
-80.63
-107.45
-250.31
-309.28
Depreciation
201.68
207.61
210.46
64.53
70.94
Profit Before Taxation & Exceptional Items
-305.96
-288.24
-317.91
-314.84
-380.22
Exceptional Income / Expenses
-121.34
93.90
21.24
Profit Before Tax
-427.30
-194.34
-296.67
-314.84
-380.22
Provision for Tax
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-427.30
-194.34
-296.67
-314.84
-380.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.06
41.77
-8.28
26.41
39.15
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-444.36
-152.58
-304.95
-288.43
-341.07
Adjustments to PAT
Profit Balance B/F
-2369.29
-2224.30
-1925.91
-3615.79
-3272.01
Appropriations
-2813.65
-2376.88
-2230.86
-3904.22
-3613.07
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-5.53
-7.59
-6.56
-3.08
2.71
Equity Dividend %
Earnings Per Share
-68.37
-23.48
-46.92
-44.38
-52.48
Adjusted EPS
-68.37
-23.48
-46.92
-44.38
-52.48
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
For Any Legal Department Grievances – Level 1, Please Get In Touch With Mr. Bhavin Pandya On 022-6273 9232 Or Write A Mail To bhavin.pandya@nirmalbang.com With Subject line As Grievances/Complaint.     |     For Any Legal Department Grievances – Level 2, Please Get In Touch With Mr. Kishor Kumar Agrawal On 022-6273 9252/9253 Or Write A Mail To kishorkumar.agrawal@nirmalbang.com With Subject line As Grievances/Complaint.     |     For Any Compliance Grievances / other grievances , Please Get In Touch With Mr. Samir Kamdar On 022-62739395/9396 Or Write A Mail To samir.kamdar@nirmalbang.com With Subject line As Grievances/Complaint.     |    
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.