Profit & Loss

GOLDIAM INTERNATIONAL LTD.

NSE : GOLDIAMBSE : 526729ISIN CODE : INE025B01025Industry : Diamond & JewelleryHouse : Private
BSE170.50-1.05 (-0.61 %)
PREV CLOSE ( ) 171.55
OPEN PRICE ( ) 170.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 73321
TODAY'S LOW / HIGH ( )168.70 174.25
52 WK LOW / HIGH ( )120.05 216.55
NSE171.550.15 (+0.09 %)
PREV CLOSE( ) 171.40
OPEN PRICE ( ) 170.90
BID PRICE (QTY) 171.55 (163)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 258731
TODAY'S LOW / HIGH( ) 169.05 174.45
52 WK LOW / HIGH ( )120.25 216.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5331.84
6877.43
4060.03
3645.08
4463.78
     Sales
5331.84
6877.43
4060.03
3644.90
4455.75
     Job Work/ Contract Receipts
0.18
8.03
     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
5331.84
6877.43
4060.03
3645.08
4463.78
EXPENDITURE :
Increase/Decrease in Stock
-735.14
-605.02
-81.16
105.21
146.58
Raw Material Consumed
4263.59
5470.07
2797.95
2627.46
3136.85
     Opening Raw Materials
340.66
249.11
193.22
213.22
394.15
     Purchases Raw Materials
3821.86
4552.87
2237.76
2307.01
2627.64
     Closing Raw Materials
319.35
340.66
249.11
193.22
213.22
     Other Direct Purchases / Brought in cost
420.43
1008.75
616.08
300.44
328.29
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.99
29.87
17.82
11.75
13.90
     Electricity & Power
36.99
29.87
17.82
11.75
13.90
     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
243.39
269.37
159.41
132.79
136.76
     Salaries, Wages & Bonus
238.02
263.83
154.24
128.63
131.70
     Contributions to EPF & Pension Funds
1.31
0.92
0.64
0.53
0.97
     Workmen and Staff Welfare Expenses
2.64
3.33
3.10
2.28
3.04
     Other Employees Cost
1.42
1.29
1.42
1.35
1.05
Other Manufacturing Expenses
189.85
215.44
131.75
127.09
149.38
     Sub-contracted / Out sourced services
     Processing Charges
34.38
31.74
0.30
0.19
21.26
     Repairs and Maintenance
2.96
4.26
1.49
2.30
3.53
     Packing Material Consumed
     Other Mfg Exp
152.51
179.44
129.96
124.60
124.59
General and Administration Expenses
152.83
154.26
96.39
119.32
134.65
     Rent , Rates & Taxes
15.31
15.58
14.32
20.24
20.43
     Insurance
1.74
1.72
1.71
6.39
8.82
     Printing and stationery
2.19
2.31
1.20
1.22
1.08
     Professional and legal fees
57.88
66.51
27.96
28.34
36.82
     Traveling and conveyance
8.74
8.82
3.27
14.13
11.28
     Other Administration
66.97
59.31
47.94
49.00
56.23
Selling and Distribution Expenses
114.25
27.46
76.94
60.28
178.83
     Advertisement & Sales Promotion
0.20
0.51
0.18
0.83
2.92
     Sales Commissions & Incentives
     Freight and Forwarding
3.03
2.79
1.38
2.19
1.62
     Handling and Clearing Charges
21.01
17.88
6.14
7.89
13.17
     Other Selling Expenses
90.01
6.29
69.24
49.37
161.13
Miscellaneous Expenses
26.04
14.04
77.73
18.04
8.10
     Bad debts /advances written off
2.09
58.12
1.83
     Provision for doubtful debts
5.00
     Losson disposal of fixed assets(net)
0.87
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
2.62
5.24
     Other Miscellaneous Expenses
21.34
14.04
13.74
10.97
8.10
Less: Expenses Capitalised
Total Expenditure
4291.79
5575.50
3276.82
3201.94
3905.05
Operating Profit (Excl OI)
1040.05
1301.94
783.21
443.14
558.73
Other Income
212.45
246.46
72.17
221.41
178.03
     Interest Received
8.74
22.83
36.25
52.09
48.03
     Dividend Received
0.03
4.46
8.00
8.25
17.69
     Profit on sale of Fixed Assets
0.19
0.71
0.94
     Profits on sale of Investments
2.92
4.04
3.41
5.90
     Provision Written Back
1.66
1.06
0.55
5.11
13.04
     Foreign Exchange Gains
195.76
167.66
22.36
149.85
84.20
     Others
3.34
46.22
1.60
5.41
8.22
Operating Profit
1252.50
1548.39
855.38
664.56
736.76
Interest
3.95
8.25
5.23
19.68
28.65
     InterestonDebenture / Bonds
     Interest on Term Loan
2.39
6.78
2.99
7.70
18.48
     Intereston Fixed deposits
     Bank Charges etc
1.56
1.47
2.24
8.73
5.48
     Other Interest
0.00
0.00
0.00
3.25
4.69
PBDT
1248.56
1540.14
850.15
644.88
708.11
Depreciation
73.88
53.87
36.19
24.85
26.91
Profit Before Taxation & Exceptional Items
1174.68
1486.27
813.97
620.03
681.21
Exceptional Income / Expenses
157.67
Profit Before Tax
1174.68
1486.27
972.02
619.16
679.76
Provision for Tax
322.79
426.69
300.95
167.17
215.29
     Current Income Tax
339.69
408.88
258.59
167.70
219.06
     Deferred Tax
-16.90
17.80
42.36
-0.53
-3.77
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
851.89
1059.58
671.07
451.99
464.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.64
-7.75
-60.85
17.02
31.54
Share of Associate
Other Consolidated Items
51.81
161.08
124.22
85.24
57.52
Consolidated Net Profit
896.05
1212.91
734.43
554.24
553.53
Adjustments to PAT
Profit Balance B/F
4828.14
4108.93
3523.17
3168.76
2715.71
Appropriations
5724.19
5321.84
4257.60
3723.00
3269.24
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
23.61
9.44
     Other Appropriation
65.74
428.32
37.79
61.39
45.11
Equity Dividend %
100.00
60.00
80.00
65.00
30.00
Earnings Per Share
8.22
11.13
33.12
24.99
24.10
Adjusted EPS
8.22
11.13
6.62
5.00
4.82

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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.