Profit & Loss

GOLDIAM INTERNATIONAL LTD.

NSE : GOLDIAMBSE : 526729ISIN CODE : INE025B01025Industry : Diamond & JewelleryHouse : Private
BSE359.000.1 (+0.03 %)
PREV CLOSE ( ) 358.90
OPEN PRICE ( ) 351.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 74547
TODAY'S LOW / HIGH ( )351.60 361.30
52 WK LOW / HIGH ( )158 569
NSE359.000.3 (+0.08 %)
PREV CLOSE( ) 358.70
OPEN PRICE ( ) 351.25
BID PRICE (QTY) 359.00 (1585)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 551901
TODAY'S LOW / HIGH( ) 350.00 361.95
52 WK LOW / HIGH ( )157.75 569
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
6028.70
5331.84
6877.43
4060.03
3645.08
     Sales
6028.70
5331.84
6877.43
4060.03
3644.90
     Job Work/ Contract Receipts
0.18
     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
6028.70
5331.84
6877.43
4060.03
3645.08
EXPENDITURE :
Increase/Decrease in Stock
308.74
-735.14
-605.02
-81.16
105.21
Raw Material Consumed
3777.09
4263.59
5470.07
2797.95
2627.46
     Opening Raw Materials
319.35
340.66
249.11
193.22
213.22
     Purchases Raw Materials
3389.09
3821.86
4552.87
2237.76
2307.01
     Closing Raw Materials
421.33
319.35
340.66
249.11
193.22
     Other Direct Purchases / Brought in cost
489.97
420.43
1008.75
616.08
300.44
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.64
36.99
29.87
17.82
11.75
     Electricity & Power
38.64
36.99
29.87
17.82
11.75
     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
256.61
243.39
269.37
159.41
132.79
     Salaries, Wages & Bonus
250.62
238.02
263.83
154.24
128.63
     Contributions to EPF & Pension Funds
1.44
1.31
0.92
0.64
0.53
     Workmen and Staff Welfare Expenses
2.69
2.64
3.33
3.10
2.28
     Other Employees Cost
1.86
1.42
1.29
1.42
1.35
Other Manufacturing Expenses
207.51
189.85
215.44
131.75
127.09
     Sub-contracted / Out sourced services
     Processing Charges
31.98
34.38
31.74
0.30
0.19
     Repairs and Maintenance
3.29
2.96
4.26
1.49
2.30
     Packing Material Consumed
     Other Mfg Exp
172.23
152.51
179.44
129.96
124.60
General and Administration Expenses
157.38
152.83
154.26
96.39
119.32
     Rent , Rates & Taxes
8.65
15.31
15.58
14.32
20.24
     Insurance
1.75
1.74
1.72
1.71
6.39
     Printing and stationery
2.47
2.19
2.31
1.20
1.22
     Professional and legal fees
60.35
57.88
66.51
27.96
28.34
     Traveling and conveyance
12.47
8.74
8.82
3.27
14.13
     Other Administration
71.68
66.97
59.31
47.94
49.00
Selling and Distribution Expenses
109.72
114.25
27.46
76.94
60.28
     Advertisement & Sales Promotion
0.20
0.20
0.51
0.18
0.83
     Sales Commissions & Incentives
     Freight and Forwarding
2.98
3.03
2.79
1.38
2.19
     Handling and Clearing Charges
16.30
21.01
17.88
6.14
7.89
     Other Selling Expenses
90.24
90.01
6.29
69.24
49.37
Miscellaneous Expenses
28.24
26.04
14.04
77.73
18.04
     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
2.02
2.62
5.24
     Other Miscellaneous Expenses
26.22
21.33
14.04
13.74
10.97
Less: Expenses Capitalised
Total Expenditure
4883.92
4291.79
5575.50
3276.82
3201.94
Operating Profit (Excl OI)
1144.78
1040.05
1301.94
783.21
443.14
Other Income
138.77
212.45
246.46
72.17
221.41
     Interest Received
23.54
8.74
22.83
36.25
52.09
     Dividend Received
0.03
0.03
4.46
8.00
8.25
     Profit on sale of Fixed Assets
2.60
0.19
0.71
     Profits on sale of Investments
2.92
4.04
3.41
     Provision Written Back
0.02
1.66
1.06
0.55
5.11
     Foreign Exchange Gains
104.24
195.76
167.66
22.36
149.85
     Others
8.35
3.34
46.22
1.60
5.41
Operating Profit
1283.55
1252.50
1548.39
855.38
664.56
Interest
1.60
3.95
8.25
5.23
19.68
     InterestonDebenture / Bonds
     Interest on Term Loan
0.28
2.39
6.78
2.99
7.70
     Intereston Fixed deposits
     Bank Charges etc
1.32
1.56
1.47
2.24
8.73
     Other Interest
0.00
0.00
0.00
0.00
3.25
PBDT
1281.95
1248.56
1540.14
850.15
644.88
Depreciation
61.00
73.88
53.87
36.19
24.85
Profit Before Taxation & Exceptional Items
1220.95
1174.68
1486.27
813.97
620.03
Exceptional Income / Expenses
157.67
Profit Before Tax
1220.95
1174.68
1486.27
972.02
619.16
Provision for Tax
311.87
322.79
426.69
300.95
167.17
     Current Income Tax
315.59
339.69
408.88
258.59
167.70
     Deferred Tax
-2.68
-16.90
17.80
42.36
-0.53
     Other taxes
-1.03
0.00
0.00
0.00
0.00
Profit After Tax
909.07
851.89
1059.58
671.07
451.99
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.95
-7.64
-7.75
-60.85
17.02
Share of Associate
Other Consolidated Items
59.94
51.81
161.08
124.22
85.24
Consolidated Net Profit
968.06
896.05
1212.91
734.43
554.24
Adjustments to PAT
Profit Balance B/F
5440.50
4828.14
4108.93
3523.17
3168.76
Appropriations
6408.56
5724.19
5321.84
4257.60
3723.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
23.61
     Other Appropriation
406.73
0.36
428.32
37.79
61.39
Equity Dividend %
60.00
100.00
60.00
80.00
65.00
Earnings Per Share
9.06
8.22
11.13
33.12
24.99
Adjusted EPS
9.06
8.22
11.13
6.62
5.00

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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.