Profit & Loss

GOL OFFSHORE LTD.

NSE : NABSE : 532786ISIN CODE : INE892H01017Industry : ShippingHouse : GOL
BSE10.100 (0 %)
PREV CLOSE ( ) 10.10
OPEN PRICE ( ) 10.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 10.10 (31810)
VOLUME 18343
TODAY'S LOW / HIGH ( )10.10 10.10
52 WK LOW / HIGH ( ) 10.110.1
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
9615.10
12493.10
11249.00
9926.50
8828.10
     Income from ship building & Repairs
     Charter Income
6793.30
9506.10
9952.60
9133.00
8452.60
     Freight and Demurrage
     Other Operational Income
2821.80
2987.00
1296.40
793.50
375.50
Less: Excise Duty
Operating Income (Net)
9615.10
12493.10
11249.00
9926.50
8828.10
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
164.00
407.20
423.30
441.80
459.40
     Electricity & Power
     Oil, Fuel & Natural gas
164.00
407.20
423.30
441.80
459.40
     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
1963.30
2375.50
2360.60
2283.40
2273.00
     Salaries, Wages & Bonus
1628.10
1988.50
1984.50
1890.90
1878.20
     Contributions to EPF & Pension Funds
32.70
31.00
34.50
35.70
37.70
     Workmen and Staff Welfare Expenses
11.20
19.40
19.50
23.00
9.50
     Other Employees Cost
291.30
336.60
322.10
333.80
347.60
Operating Expenses
4101.20
3783.40
2282.10
1892.20
1853.80
     Stevedoring,Despatch and Cargo expenses
     Port,Light and canal Dues
39.30
111.60
138.00
71.90
101.80
     Sub-contracted / Out sourced services
280.50
204.10
191.20
250.30
436.90
     Repairs and Maintenance
323.90
559.50
626.80
481.90
652.50
     Stores,spare parts and tools consumed
171.20
160.70
46.20
138.90
315.90
     Other Operating Expenses
3286.30
2747.50
1279.90
949.20
346.70
General and Administration Expenses
290.10
402.40
420.70
563.30
400.80
     Rent , Rates & Taxes
19.90
20.40
45.40
127.50
16.60
     Insurance
124.80
156.60
178.00
167.30
153.00
     Printing and stationery
5.10
3.90
3.40
4.80
4.30
     Professional and legal fees
83.20
122.00
106.30
96.10
86.30
     Other General & administrative Expenses
57.10
99.50
87.60
167.60
140.60
Selling and Distribution Expenses
38.10
63.60
105.60
307.30
35.70
     Advertisement & Sales Promotion
     Brokerage & Commissions
38.10
63.60
81.30
61.40
35.70
     Freight Charges
     Other Selling Expenses
0.00
0.00
24.30
245.90
0.00
Miscellaneous Expenses
930.90
1086.70
1104.30
283.90
199.80
     Bad debts /advances written off
21.70
12.70
62.10
     Provision for doubtful debts
1.80
10.00
21.40
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
422.20
616.30
837.60
80.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
506.90
448.70
266.70
180.50
116.30
Less: Expenses Capitalised
Total Expenditure
7487.60
8118.80
6696.60
5771.90
5222.50
Operating Profit (Excl OI)
2127.50
4374.30
4552.40
4154.60
3605.60
Other Income
11.70
190.40
278.80
1511.50
1016.30
     Interest Received
50.50
42.40
60.10
61.70
20.30
     Dividend Received
0.10
0.80
9.10
3.50
     Profit on sale of Fixed Assets
-169.80
95.50
205.70
1273.10
755.50
     Profits on sale of Investments
     Foreign Exchange Gains
199.40
     Provision Written Back
20.70
26.10
     Others
110.30
26.30
12.20
167.60
37.60
Operating Profit
2139.20
4564.70
4831.20
5666.10
4621.90
Interest
3910.90
3921.20
2681.40
2712.50
2473.60
     InterestonDebenture / Bonds
     Interest on Term Loan
2446.70
2521.20
1948.60
1979.50
2203.90
     Intereston Fixed deposits
     Bank Charges etc
228.10
225.90
85.60
169.30
122.90
     Other Interest
1236.10
1174.10
647.20
563.70
146.80
PBDT
-1771.70
643.50
2149.80
2953.60
2148.30
Depreciation
1859.20
2241.10
2438.90
2914.60
2019.20
Profit Before Taxation & Exceptional Items
-3630.90
-1597.60
-289.10
39.00
129.10
Exceptional Income / Expenses
-3464.60
21.30
Profit Before Tax
-7095.50
-1597.60
-289.10
39.00
150.40
Provision for Tax
-161.30
111.00
387.20
507.00
523.20
     Current Income Tax
-37.00
103.70
452.30
395.80
280.50
     Deferred Tax
-123.20
7.10
-85.60
102.40
246.70
     Other taxes
-1.10
0.20
20.50
8.80
-4.00
Profit After Tax
-6934.20
-1708.60
-676.30
-468.00
-372.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-68.00
207.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-6934.20
-1776.60
-676.30
-260.70
-372.80
Adjustments to PAT
Profit Balance B/F
-754.20
1047.60
1824.10
2196.40
2827.50
Appropriations
-7688.40
-729.00
1147.80
1935.70
2454.70
     General Reserves
50.00
60.50
100.00
     Proposed Equity Dividend
93.10
     Corporate dividend tax
15.10
     Other Appropriation
-7688.40
-729.00
1097.80
1875.20
2246.50
Equity Dividend %
25.00
Earnings Per Share
-186.20
-47.71
-18.16
-7.00
-10.01
Adjusted EPS
-186.20
-47.71
-18.16
-7.00
-10.01

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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.