Profit & Loss

GOKUL REFOILS AND SOLVENT LTD.

NSE : GOKULBSE : 532980ISIN CODE : INE020J01029Industry : Edible OilHouse : Private
BSE34.10-1.66 (-4.64 %)
PREV CLOSE ( ) 35.76
OPEN PRICE ( ) 35.00
BID PRICE (QTY) 34.10 (380)
OFFER PRICE (QTY) 34.20 (395)
VOLUME 32677
TODAY'S LOW / HIGH ( )34.10 36.95
52 WK LOW / HIGH ( )25.1 64.54
NSE34.55-0.55 (-1.57 %)
PREV CLOSE( ) 35.10
OPEN PRICE ( ) 35.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 34.55 (2619)
VOLUME 412775
TODAY'S LOW / HIGH( ) 33.90 36.85
52 WK LOW / HIGH ( )25 64.9
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
31414.25
30554.86
24678.36
21630.69
21990.11
     Sales
31277.50
30477.61
24595.33
21409.19
21866.92
     Job Work/ Contract Receipts
38.92
2.70
100.63
43.67
     Processing Charges / Service Income
20.01
     Revenue from property development
     Other Operational Income
97.83
74.56
83.03
100.87
79.52
Less: Excise Duty
Net Sales
31365.68
30530.27
24646.66
21612.17
21976.27
EXPENDITURE :
Increase/Decrease in Stock
-278.11
-615.64
216.35
-33.17
90.69
Raw Material Consumed
29992.14
29763.25
22986.13
20434.31
20640.92
     Opening Raw Materials
1699.38
1799.54
456.86
251.64
741.39
     Purchases Raw Materials
26292.64
28609.49
23555.10
19016.85
16524.69
     Closing Raw Materials
523.72
1699.38
1799.54
456.86
251.64
     Other Direct Purchases / Brought in cost
1945.95
584.73
773.71
1622.67
3626.48
     Other raw material cost
577.90
468.87
0.00
0.00
0.00
Power & Fuel Cost
144.93
164.16
214.11
197.60
177.83
     Electricity & Power
144.93
164.16
214.11
197.60
177.83
     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
180.63
160.87
140.01
142.24
143.00
     Salaries, Wages & Bonus
166.58
146.59
128.93
130.76
134.37
     Contributions to EPF & Pension Funds
5.93
5.07
4.59
4.43
3.82
     Workmen and Staff Welfare Expenses
4.86
5.97
3.16
4.55
2.49
     Other Employees Cost
3.27
3.24
3.33
2.51
2.32
Other Manufacturing Expenses
180.24
191.41
169.78
136.21
124.84
     Sub-contracted / Out sourced services
     Processing Charges
95.94
92.47
86.29
72.86
73.92
     Repairs and Maintenance
45.60
56.10
44.38
35.22
30.00
     Packing Material Consumed
     Other Mfg Exp
38.70
42.84
39.11
28.14
20.92
General and Administration Expenses
180.20
118.29
94.04
98.89
116.10
     Rent , Rates & Taxes
14.70
17.17
16.39
17.89
25.53
     Insurance
21.50
19.84
17.02
11.52
8.90
     Printing and stationery
     Professional and legal fees
15.83
9.76
10.24
8.88
7.66
     Traveling and conveyance
14.13
9.23
6.79
9.75
11.26
     Other Administration
114.05
62.29
43.60
50.85
62.76
Selling and Distribution Expenses
346.15
316.00
331.01
235.15
289.17
     Advertisement & Sales Promotion
76.11
81.16
71.34
     Sales Commissions & Incentives
0.38
1.74
     Freight and Forwarding
258.11
252.76
229.38
109.92
185.47
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
87.66
61.50
25.52
44.07
32.37
Miscellaneous Expenses
61.48
37.25
96.03
23.30
59.44
     Bad debts /advances written off
11.44
27.48
3.23
0.33
     Provision for doubtful debts
10.80
3.64
     Losson disposal of fixed assets(net)
3.77
1.02
0.13
     Losson foreign exchange fluctuations
41.91
11.27
0.02
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.13
6.00
81.52
11.46
55.34
Less: Expenses Capitalised
Total Expenditure
30807.66
30135.60
24247.45
21234.53
21641.99
Operating Profit (Excl OI)
558.03
394.67
399.21
377.64
334.28
Other Income
103.45
214.76
123.78
229.44
226.64
     Interest Received
60.21
53.76
64.75
87.29
97.29
     Dividend Received
     Profit on sale of Fixed Assets
0.01
0.19
     Profits on sale of Investments
12.56
14.96
12.05
9.55
10.32
     Provision Written Back
5.38
15.50
0.03
0.13
     Foreign Exchange Gains
123.44
35.07
83.57
69.33
     Others
25.30
7.10
11.92
48.99
49.38
Operating Profit
661.48
609.43
522.99
607.07
560.91
Interest
270.75
179.64
200.51
285.72
322.54
     InterestonDebenture / Bonds
     Interest on Term Loan
194.20
114.11
125.43
186.64
208.50
     Intereston Fixed deposits
     Bank Charges etc
74.46
65.54
66.13
85.96
88.78
     Other Interest
2.09
0.00
8.96
13.12
25.26
PBDT
390.73
429.79
322.47
321.35
238.37
Depreciation
76.94
62.40
53.52
55.62
50.26
Profit Before Taxation & Exceptional Items
313.78
367.38
268.96
265.73
188.11
Exceptional Income / Expenses
Profit Before Tax
313.78
367.38
268.96
265.73
188.11
Provision for Tax
72.40
102.14
64.39
67.92
66.56
     Current Income Tax
63.22
101.00
77.22
24.96
57.75
     Deferred Tax
14.74
-2.61
-13.80
50.61
14.01
     Other taxes
-5.56
3.75
0.98
-7.65
-5.21
Profit After Tax
241.38
265.24
204.56
197.81
121.56
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
0.57
Consolidated Net Profit
241.38
265.24
205.13
197.81
121.56
Adjustments to PAT
Profit Balance B/F
2142.75
1876.69
2115.11
1919.93
1796.91
Appropriations
2384.14
2141.93
2320.24
2117.74
1918.47
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1.04
-0.83
377.75
2.63
-1.46
Equity Dividend %
Earnings Per Share
2.44
2.68
2.07
1.50
0.92
Adjusted EPS
2.44
2.68
2.07
1.50
0.92

© 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)

CLOSE X

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.