Profit & Loss

GOLDIAM INTERNATIONAL LTD.

NSE : GOLDIAMBSE : 526729ISIN CODE : INE025B01025Industry : Diamond & JewelleryHouse : Private
BSE378.50-5.05 (-1.32 %)
PREV CLOSE ( ) 383.55
OPEN PRICE ( ) 384.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16334
TODAY'S LOW / HIGH ( )377.00 391.00
52 WK LOW / HIGH ( )264.65 448
NSE378.60-5.15 (-1.34 %)
PREV CLOSE( ) 383.75
OPEN PRICE ( ) 383.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 378.60 (113)
VOLUME 385897
TODAY'S LOW / HIGH( ) 376.50 391.15
52 WK LOW / HIGH ( )265 448.65
Select year
( in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
7809.78
6028.70
5331.84
6877.43
4060.03
     Sales
7809.78
6028.70
5331.84
6877.43
4060.03
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
7809.78
6028.70
5331.84
6877.43
4060.03
EXPENDITURE :
Increase/Decrease in Stock
-1356.49
308.74
-735.14
-605.02
-81.16
Raw Material Consumed
6472.18
3777.09
4263.59
5470.07
2797.95
     Opening Raw Materials
421.33
319.35
340.66
249.11
193.22
     Purchases Raw Materials
5303.00
3389.09
3821.86
4552.87
2237.76
     Closing Raw Materials
722.51
421.33
319.35
340.66
249.11
     Other Direct Purchases / Brought in cost
1470.36
489.97
420.43
1008.75
616.08
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.07
38.64
36.99
29.87
17.82
     Electricity & Power
34.07
38.64
36.99
29.87
17.82
     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
384.44
256.61
243.39
269.37
159.41
     Salaries, Wages & Bonus
375.60
250.62
238.02
263.83
154.24
     Contributions to EPF & Pension Funds
1.17
1.44
1.31
0.92
0.64
     Workmen and Staff Welfare Expenses
5.27
2.69
2.64
3.33
3.10
     Other Employees Cost
2.40
1.86
1.42
1.29
1.42
Other Manufacturing Expenses
358.59
207.51
189.85
215.44
131.75
     Sub-contracted / Out sourced services
     Processing Charges
43.00
31.98
34.38
31.74
0.30
     Repairs and Maintenance
2.93
3.29
2.96
4.26
1.49
     Packing Material Consumed
     Other Mfg Exp
312.65
172.23
152.51
179.44
129.96
General and Administration Expenses
181.65
157.38
152.83
154.26
96.39
     Rent , Rates & Taxes
49.65
8.65
15.31
15.58
14.32
     Insurance
2.50
1.75
1.74
1.72
1.71
     Printing and stationery
4.35
2.47
2.19
2.31
1.20
     Professional and legal fees
58.39
60.35
57.88
66.51
27.96
     Traveling and conveyance
13.15
12.47
8.74
8.82
3.27
     Other Administration
53.62
71.68
66.97
59.31
47.94
Selling and Distribution Expenses
105.11
109.72
114.25
27.46
76.94
     Advertisement & Sales Promotion
12.10
0.20
0.20
0.51
0.18
     Sales Commissions & Incentives
     Freight and Forwarding
1.76
2.98
3.03
2.79
1.38
     Handling and Clearing Charges
26.47
16.30
21.01
17.88
6.14
     Other Selling Expenses
64.78
90.24
90.01
6.29
69.24
Miscellaneous Expenses
32.23
28.24
26.04
14.04
77.73
     Bad debts /advances written off
2.09
58.12
     Provision for doubtful debts
5.00
     Losson disposal of fixed assets(net)
0.21
0.87
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
4.84
2.02
2.62
     Other Miscellaneous Expenses
27.19
26.22
21.33
14.04
13.74
Less: Expenses Capitalised
Total Expenditure
6211.78
4883.92
4291.79
5575.50
3276.82
Operating Profit (Excl OI)
1598.01
1144.78
1040.05
1301.94
783.21
Other Income
196.57
138.77
212.45
246.46
72.17
     Interest Received
10.49
23.54
8.74
22.83
36.25
     Dividend Received
0.03
0.03
4.46
8.00
     Profit on sale of Fixed Assets
2.60
0.19
     Profits on sale of Investments
2.92
4.04
3.41
     Provision Written Back
0.26
0.02
1.66
1.06
0.55
     Foreign Exchange Gains
152.81
104.24
195.76
167.66
22.36
     Others
33.02
8.35
3.34
46.22
1.60
Operating Profit
1794.58
1283.55
1252.50
1548.39
855.38
Interest
6.21
1.60
3.95
8.25
5.23
     InterestonDebenture / Bonds
     Interest on Term Loan
3.56
0.28
2.39
6.78
2.99
     Intereston Fixed deposits
     Bank Charges etc
2.66
1.32
1.56
1.47
2.24
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1788.36
1281.95
1248.56
1540.14
850.15
Depreciation
63.19
61.00
73.88
53.87
36.19
Profit Before Taxation & Exceptional Items
1725.18
1220.95
1174.68
1486.27
813.97
Exceptional Income / Expenses
157.67
Profit Before Tax
1725.18
1220.95
1174.68
1486.27
972.02
Provision for Tax
554.13
311.87
322.79
426.69
300.95
     Current Income Tax
513.99
315.59
339.69
408.88
258.59
     Deferred Tax
43.54
-2.68
-16.90
17.80
42.36
     Other taxes
-3.40
-1.03
0.00
0.00
0.00
Profit After Tax
1171.05
909.07
851.89
1059.58
671.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.78
-0.95
-7.64
-7.75
-60.85
Share of Associate
Other Consolidated Items
118.16
59.94
51.81
161.08
124.22
Consolidated Net Profit
1288.43
968.06
896.05
1212.91
734.43
Adjustments to PAT
Profit Balance B/F
5873.68
5440.50
4828.14
4108.93
3523.17
Appropriations
7162.10
6408.56
5724.19
5321.84
4257.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
406.73
0.36
428.32
37.79
Equity Dividend %
150.00
60.00
100.00
60.00
80.00
Earnings Per Share
12.06
9.06
8.22
11.13
33.12
Adjusted EPS
12.06
9.06
8.22
11.13
6.62

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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.