Profit & Loss

GRAPHITE INDIA LTD.

NSE : GRAPHITEBSE : 509488ISIN CODE : INE371A01025Industry : Electrodes & Welding EquipmentHouse : Krishna Kumar Bangur
BSE266.90-16.1 (-5.69 %)
PREV CLOSE ( ) 283.00
OPEN PRICE ( ) 281.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 147377
TODAY'S LOW / HIGH ( )266.05 281.50
52 WK LOW / HIGH ( )255 482.4
NSE267.10-16 (-5.65 %)
PREV CLOSE( ) 283.10
OPEN PRICE ( ) 275.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 267.10 (276)
VOLUME 1338108
TODAY'S LOW / HIGH( ) 266.05 275.00
52 WK LOW / HIGH ( )255.1 482.4
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
78580.00
32910.00
15537.40
16102.30
17848.00
     Sales
77040.00
32410.00
15039.60
15569.00
17498.40
     Job Work/ Contract Receipts
0.00
158.40
144.50
     Processing Charges / Service Income
240.00
120.00
91.70
89.30
101.60
     Revenue from property development
     Other Operational Income
1290.00
380.00
247.70
299.50
248.00
Less: Excise Duty
250.00
859.80
779.60
741.40
Net Sales
78580.00
32660.00
14677.60
15322.70
17106.60
EXPENDITURE :
Increase/Decrease in Stock
-7970.00
40.00
310.60
1381.60
-41.90
Raw Material Consumed
22830.00
7640.00
5524.10
5076.70
7607.80
     Opening Raw Materials
3360.00
1510.00
2662.00
3689.40
4172.90
     Purchases Raw Materials
28520.00
9380.00
4371.00
4040.30
7124.30
     Closing Raw Materials
9050.00
3360.00
1508.90
2662.00
3689.40
     Other Direct Purchases / Brought in cost
120.00
9.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3870.00
3340.00
2661.90
2188.30
2583.40
     Electricity & Power
3870.00
3340.00
2661.90
2188.30
2583.40
     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
3110.00
2520.00
2225.40
2011.60
2080.40
     Salaries, Wages & Bonus
2750.00
2200.00
1922.40
1723.10
1773.50
     Contributions to EPF & Pension Funds
250.00
230.00
219.60
206.60
226.80
     Workmen and Staff Welfare Expenses
120.00
100.00
83.40
81.90
80.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3680.00
2620.00
2052.70
1876.10
2044.40
     Sub-contracted / Out sourced services
285.60
     Processing Charges
660.00
450.00
388.00
427.80
27.70
     Repairs and Maintenance
610.00
410.00
374.30
310.80
308.30
     Packing Material Consumed
200.00
190.00
159.20
149.70
     Other Mfg Exp
2210.00
1570.00
1131.20
987.80
1422.80
General and Administration Expenses
500.00
340.00
254.60
280.70
286.00
     Rent , Rates & Taxes
80.00
100.00
127.10
129.40
129.80
     Insurance
160.00
80.00
64.80
72.80
67.80
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
50.00
50.00
52.60
64.40
68.00
     Other Administration
260.00
160.00
62.70
78.50
88.40
Selling and Distribution Expenses
1580.00
1170.00
808.50
736.70
790.80
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
860.00
300.00
168.00
186.90
189.10
     Freight and Forwarding
710.00
870.00
640.50
549.80
601.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
760.00
550.00
444.30
425.10
388.10
     Bad debts /advances written off
10.00
50.00
39.50
4.10
15.20
     Provision for doubtful debts
40.00
0.00
34.20
34.80
15.80
     Losson disposal of fixed assets(net)
2.70
     Losson foreign exchange fluctuations
10.00
18.10
29.50
     Losson sale of non-trade current investments
10.00
     Other Miscellaneous Expenses
700.00
480.00
352.50
386.20
324.80
Less: Expenses Capitalised
Total Expenditure
28350.00
18220.00
14282.10
13976.80
15739.10
Operating Profit (Excl OI)
50230.00
14440.00
395.50
1345.90
1367.50
Other Income
2100.00
890.00
864.80
494.40
351.00
     Interest Received
740.00
110.00
211.00
38.40
63.70
     Dividend Received
     Profit on sale of Fixed Assets
20.00
0.00
12.10
0.10
     Profits on sale of Investments
1020.00
520.00
470.50
285.20
152.70
     Provision Written Back
90.00
180.00
82.50
42.30
50.80
     Foreign Exchange Gains
150.00
68.20
     Others
90.00
70.00
88.70
60.20
83.90
Operating Profit
52330.00
15330.00
1260.30
1840.30
1718.60
Interest
120.00
80.00
78.90
94.60
158.30
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.00
3.90
3.50
13.80
     Other Interest
110.00
80.00
75.00
91.10
144.40
PBDT
52210.00
15250.00
1181.40
1745.70
1560.30
Depreciation
620.00
520.00
463.90
492.00
435.40
Profit Before Taxation & Exceptional Items
51590.00
14730.00
717.50
1253.70
1124.80
Exceptional Income / Expenses
-550.00
-56.00
Profit Before Tax
51040.00
14730.00
717.50
1253.70
1068.80
Provision for Tax
17050.00
4410.00
12.90
425.50
492.90
     Current Income Tax
16740.00
4780.00
300.00
523.00
505.70
     Deferred Tax
520.00
-340.00
-42.90
-93.40
1.30
     Other taxes
830.00
-700.00
-330.00
-190.90
-11.60
Profit After Tax
33990.00
10320.00
704.60
828.20
575.90
Extra items
Minority Interest
Share of Associate
-30.00
Other Consolidated Items
Consolidated Net Profit
33960.00
10320.00
704.60
828.20
575.90
Adjustments to PAT
Profit Balance B/F
11350.00
2660.00
1982.70
2854.50
2197.10
Appropriations
45300.00
12980.00
2687.30
3682.70
2773.00
     General Reserves
750.00
     Proposed Equity Dividend
390.80
390.80
     Corporate dividend tax
800.00
200.00
159.00
79.50
     Other Appropriation
2830.00
460.00
17.60
3.60
Equity Dividend %
2750.00
850.00
100.00
100.00
100.00
Earnings Per Share
174.00
53.00
4.00
4.00
3.00
Adjusted EPS
174.00
53.00
4.00
4.00
3.00

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