Profit & Loss

GOKUL AGRO RESOURCES LTD.

NSE : GOKULAGROBSE : 539725ISIN CODE : INE314T01025Industry : Edible OilHouse : Private
BSE113.400.75 (+0.67 %)
PREV CLOSE ( ) 112.65
OPEN PRICE ( ) 111.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12003
TODAY'S LOW / HIGH ( )109.95 115.00
52 WK LOW / HIGH ( )94.9 135
NSE113.801.05 (+0.93 %)
PREV CLOSE( ) 112.75
OPEN PRICE ( ) 112.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 168196
TODAY'S LOW / HIGH( ) 109.00 114.90
52 WK LOW / HIGH ( )94.8 135
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
107398.08
103841.13
83744.36
55872.61
45458.03
     Sales
106966.45
103054.00
83212.88
54998.53
45023.82
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
431.63
787.13
531.48
874.08
434.21
Less: Excise Duty
Net Sales
107398.08
103841.13
83744.36
55872.61
45458.03
EXPENDITURE :
Increase/Decrease in Stock
1679.18
-2169.51
984.06
882.06
-760.23
Raw Material Consumed
100067.61
101168.99
79227.39
52071.96
43251.95
     Opening Raw Materials
3800.91
2185.98
2415.23
1453.39
1662.26
     Purchases Raw Materials
83059.01
82591.60
64055.65
34625.06
31886.86
     Closing Raw Materials
4525.82
3800.91
2185.98
2415.23
1453.39
     Other Direct Purchases / Brought in cost
11785.45
6768.10
14325.08
17846.29
10621.34
     Other raw material cost
5948.06
13424.21
617.41
562.45
534.88
Power & Fuel Cost
809.10
678.61
489.46
394.86
394.38
     Electricity & Power
809.10
678.61
489.46
394.86
394.38
     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
384.59
331.51
287.58
245.81
240.64
     Salaries, Wages & Bonus
360.77
310.48
268.70
230.07
224.43
     Contributions to EPF & Pension Funds
16.16
14.70
13.21
13.14
13.74
     Workmen and Staff Welfare Expenses
7.66
6.32
5.67
2.60
2.48
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
291.86
264.51
190.76
159.91
123.65
     Sub-contracted / Out sourced services
     Processing Charges
15.72
55.22
     Repairs and Maintenance
66.62
45.42
38.18
29.28
26.09
     Packing Material Consumed
     Other Mfg Exp
225.24
219.09
152.58
114.91
42.35
General and Administration Expenses
239.91
161.22
135.40
128.43
171.66
     Rent , Rates & Taxes
17.14
16.14
15.50
26.21
35.16
     Insurance
66.13
47.57
37.18
28.08
35.70
     Printing and stationery
     Professional and legal fees
70.09
37.07
32.21
17.31
     Traveling and conveyance
22.02
6.54
2.96
6.85
8.75
     Other Administration
64.54
53.90
47.56
49.98
92.05
Selling and Distribution Expenses
899.96
1093.17
918.17
554.52
585.16
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
823.43
511.17
531.48
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
899.96
1093.17
94.75
43.35
53.68
Miscellaneous Expenses
210.58
63.63
103.26
237.70
274.16
     Bad debts /advances written off
58.95
99.37
32.68
13.43
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
195.75
201.11
255.26
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
14.83
4.69
3.88
3.91
5.48
Less: Expenses Capitalised
Total Expenditure
104582.78
101592.13
82336.09
54675.24
44281.38
Operating Profit (Excl OI)
2815.29
2249.00
1408.27
1197.37
1176.65
Other Income
167.86
165.99
165.85
131.31
99.37
     Interest Received
127.09
142.01
133.39
115.57
87.55
     Dividend Received
     Profit on sale of Fixed Assets
0.24
1.09
1.61
0.44
1.63
     Profits on sale of Investments
0.05
     Provision Written Back
2.07
3.42
4.19
     Foreign Exchange Gains
     Others
40.53
22.89
28.79
11.83
6.00
Operating Profit
2983.15
2414.99
1574.12
1328.68
1276.02
Interest
947.26
562.17
616.16
838.44
837.11
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
167.05
175.25
160.33
178.03
151.54
     Other Interest
780.21
386.92
455.83
660.41
685.57
PBDT
2035.89
1852.82
957.97
490.24
438.91
Depreciation
288.53
292.99
297.51
226.17
298.31
Profit Before Taxation & Exceptional Items
1747.36
1559.82
660.46
264.07
140.60
Exceptional Income / Expenses
Profit Before Tax
1747.36
1559.82
660.46
264.07
140.60
Provision for Tax
423.29
330.76
213.58
72.14
31.78
     Current Income Tax
412.25
388.65
227.46
53.22
39.41
     Deferred Tax
8.66
-66.20
-13.02
20.05
-6.82
     Other taxes
2.38
8.32
-0.86
-1.13
-0.81
Profit After Tax
1324.07
1229.06
446.88
191.94
108.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1324.07
1229.06
446.88
191.94
108.82
Adjustments to PAT
Profit Balance B/F
2624.38
1395.32
948.44
756.50
647.68
Appropriations
3948.45
2624.38
1395.32
948.44
756.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
8.97
8.59
3.39
1.46
0.83
Adjusted EPS
8.97
8.54
3.37
1.45
0.82

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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.