Profit & Loss

GOKALDAS EXPORTS LTD.

NSE : GOKEXBSE : 532630ISIN CODE : INE887G01027Industry : Textile House : Gokaldas Exports - MNC
BSE87.15-1.4 (-1.58 %)
PREV CLOSE ( ) 88.55
OPEN PRICE ( ) 89.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15809
TODAY'S LOW / HIGH ( )86.60 89.50
52 WK LOW / HIGH ( )27.6 99.4
NSE87.05-1.45 (-1.64 %)
PREV CLOSE( ) 88.50
OPEN PRICE ( ) 88.40
BID PRICE (QTY) 87.05 (361)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 88964
TODAY'S LOW / HIGH( ) 86.55 89.40
52 WK LOW / HIGH ( )27.8 99.5
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
13652.40
11745.20
10317.60
9361.60
11440.00
     Sales
12818.60
10838.40
9416.60
8492.60
10524.60
     Job Work/ Contract Receipts
33.60
128.10
87.40
133.60
161.50
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
800.20
778.70
813.60
735.40
754.00
Less: Excise Duty
4.90
56.80
10.80
Net Sales
13652.40
11745.20
10312.80
9304.70
11429.20
EXPENDITURE :
Increase/Decrease in Stock
-41.50
-672.80
100.80
4.00
-35.40
Raw Material Consumed
6961.00
5905.30
5262.70
4813.70
5970.00
     Opening Raw Materials
621.50
459.30
490.90
568.20
742.80
     Purchases Raw Materials
7171.60
6067.50
5231.10
4736.40
5795.30
     Closing Raw Materials
832.10
621.50
459.30
490.90
568.20
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
235.90
241.30
227.60
209.30
225.40
     Electricity & Power
235.90
241.30
227.60
209.30
225.40
     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
4674.20
3949.60
3390.20
3081.90
3457.90
     Salaries, Wages & Bonus
3973.00
3386.80
2904.20
2631.50
2958.20
     Contributions to EPF & Pension Funds
427.40
360.20
323.30
311.40
357.20
     Workmen and Staff Welfare Expenses
130.00
108.60
77.10
64.60
84.60
     Other Employees Cost
143.90
94.00
85.70
74.40
57.90
Other Manufacturing Expenses
356.70
397.60
547.30
465.20
459.90
     Sub-contracted / Out sourced services
     Processing Charges
106.40
155.00
169.20
110.10
153.90
     Repairs and Maintenance
127.40
126.30
157.30
169.90
119.70
     Packing Material Consumed
     Other Mfg Exp
122.90
116.30
220.70
185.20
186.30
General and Administration Expenses
337.50
679.50
688.30
560.70
559.40
     Rent , Rates & Taxes
69.90
430.40
448.70
444.70
392.50
     Insurance
42.80
41.00
41.50
40.30
35.00
     Printing and stationery
40.30
39.30
11.70
11.40
     Professional and legal fees
97.90
91.10
112.50
61.10
40.70
     Traveling and conveyance
63.20
47.00
45.80
37.40
     Other Administration
86.50
77.80
73.90
14.60
79.70
Selling and Distribution Expenses
190.00
226.00
230.30
191.40
139.10
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
190.00
226.00
230.30
191.40
98.30
     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
40.80
Miscellaneous Expenses
266.80
400.60
98.50
297.70
280.00
     Bad debts /advances written off
1.40
4.50
36.30
     Provision for doubtful debts
51.40
35.80
6.90
53.60
50.80
     Losson disposal of fixed assets(net)
0.10
     Losson foreign exchange fluctuations
156.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
215.40
208.30
90.10
239.60
192.90
Less: Expenses Capitalised
Total Expenditure
12980.60
11127.20
10545.70
9623.90
11056.30
Operating Profit (Excl OI)
671.80
618.00
-233.00
-319.20
373.00
Other Income
349.10
216.80
470.90
415.30
322.10
     Interest Received
120.90
126.90
97.20
109.50
120.50
     Dividend Received
     Profit on sale of Fixed Assets
4.30
5.90
0.90
1.00
     Profits on sale of Investments
     Provision Written Back
0.50
17.30
9.30
18.80
11.50
     Foreign Exchange Gains
129.30
255.20
147.80
78.80
     Others
94.00
66.60
109.20
138.30
110.30
Operating Profit
1020.90
834.80
238.00
96.10
695.10
Interest
368.20
329.10
374.50
364.10
397.70
     InterestonDebenture / Bonds
     Interest on Term Loan
0.70
57.30
     Intereston Fixed deposits
     Bank Charges etc
115.50
56.20
144.10
72.90
58.60
     Other Interest
252.80
272.90
230.50
290.50
281.80
PBDT
652.70
505.70
-136.60
-268.00
297.40
Depreciation
548.20
192.20
164.60
183.00
221.80
Profit Before Taxation & Exceptional Items
104.50
313.40
-301.20
-451.00
75.60
Exceptional Income / Expenses
199.40
-62.70
457.60
Profit Before Tax
303.90
250.80
-301.20
-451.00
533.20
Provision for Tax
-5.00
8.80
21.40
-80.20
     Current Income Tax
7.40
2.30
7.60
16.50
     Deferred Tax
-7.40
-96.60
     Other taxes
-14.80
-5.00
8.80
21.40
-193.30
Profit After Tax
303.90
255.80
-310.00
-472.40
613.40
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
303.90
255.80
-310.00
-472.40
613.40
Adjustments to PAT
Profit Balance B/F
-1232.40
-1470.70
-1185.50
-738.90
-1255.70
Appropriations
-928.60
-1214.90
-1495.50
-1211.30
-642.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
172.10
17.50
-24.90
-25.70
Equity Dividend %
Earnings Per Share
7.00
6.00
-9.00
-14.00
18.00
Adjusted EPS
7.00
6.00
-9.00
-14.00
18.00

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