Profit & Loss

GRP LTD.

NSE : GRPLTDBSE : 509152ISIN CODE : INE137I01015Industry : Rubber ProductsHouse : Private
BSE805.050 (0 %)
PREV CLOSE ( ) 805.05
OPEN PRICE ( ) 815.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 684
TODAY'S LOW / HIGH ( )804.95 815.00
52 WK LOW / HIGH ( )504 1054.7
NSE809.104.95 (+0.62 %)
PREV CLOSE( ) 804.15
OPEN PRICE ( ) 814.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 809.10 (14)
VOLUME 184
TODAY'S LOW / HIGH( ) 805.00 827.00
52 WK LOW / HIGH ( )462.5 1099
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
3672.20
3768.80
3151.10
3155.60
3263.10
     Sales
3630.10
3729.70
3113.60
3119.00
3218.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
42.10
39.00
37.60
36.60
44.50
Less: Excise Duty
185.20
195.10
152.90
117.70
112.80
Net Sales
3487.00
3573.70
2998.20
3037.90
3150.20
EXPENDITURE :
Increase/Decrease in Stock
-33.30
-0.10
38.10
-38.80
-2.80
Raw Material Consumed
1736.50
1706.90
1335.30
1427.40
1489.50
     Opening Raw Materials
168.70
158.90
239.30
169.50
134.30
     Purchases Raw Materials
1825.40
1716.70
1254.90
1497.20
1524.20
     Closing Raw Materials
257.60
168.70
158.90
239.30
169.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
481.00
499.70
423.50
417.50
424.50
     Electricity & Power
394.10
403.30
354.70
356.40
357.10
     Oil, Fuel & Natural gas
82.70
91.30
64.50
56.80
63.70
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
4.20
5.20
4.30
4.30
3.60
Employee Cost
607.80
586.30
525.20
534.50
493.10
     Salaries, Wages & Bonus
538.10
519.60
462.80
471.70
433.10
     Contributions to EPF & Pension Funds
44.60
39.90
40.50
30.90
26.80
     Workmen and Staff Welfare Expenses
25.00
26.80
21.90
29.10
26.60
     Other Employees Cost
0.00
0.00
0.00
2.70
6.60
Other Manufacturing Expenses
201.10
210.60
190.30
172.00
159.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
43.10
49.40
48.10
38.50
38.00
     Packing Material Consumed
96.60
91.80
86.80
88.20
77.10
     Other Mfg Exp
61.40
69.40
55.40
45.30
44.60
General and Administration Expenses
77.90
83.20
64.70
63.30
62.10
     Rent , Rates & Taxes
8.40
1.80
1.80
5.20
4.50
     Insurance
5.00
3.30
3.80
4.60
4.20
     Printing and stationery
2.00
2.10
1.80
1.90
1.90
     Professional and legal fees
20.00
28.00
17.80
14.30
14.50
     Traveling and conveyance
18.80
17.80
16.10
17.20
14.00
     Other Administration
42.40
48.00
39.60
37.30
36.90
Selling and Distribution Expenses
289.30
269.60
233.70
197.30
226.60
     Advertisement & Sales Promotion
0.30
0.30
0.30
0.30
0.90
     Sales Commissions & Incentives
     Freight and Forwarding
284.20
261.00
227.10
138.30
163.00
     Handling and Clearing Charges
0.00
0.00
0.00
47.80
47.80
     Other Selling Expenses
4.80
8.30
6.40
10.90
14.90
Miscellaneous Expenses
3.50
4.60
7.50
4.00
9.90
     Bad debts /advances written off
1.40
0.30
     Provision for doubtful debts
0.50
0.20
     Losson disposal of fixed assets(net)
1.80
0.00
0.00
4.40
     Losson foreign exchange fluctuations
4.40
1.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.00
2.80
3.00
3.10
3.60
Less: Expenses Capitalised
Total Expenditure
3363.70
3360.80
2818.30
2777.20
2862.50
Operating Profit (Excl OI)
123.30
212.80
179.90
260.70
287.70
Other Income
72.40
45.70
16.20
27.40
4.00
     Interest Received
1.80
1.80
1.80
2.40
1.40
     Dividend Received
0.00
     Profit on sale of Fixed Assets
1.00
0.10
0.20
     Profits on sale of Investments
     Provision Written Back
0.10
0.10
     Foreign Exchange Gains
66.00
40.80
17.20
     Others
3.50
3.00
14.40
7.70
2.40
Operating Profit
195.70
258.50
196.10
288.20
291.70
Interest
81.80
47.30
44.40
38.30
45.00
     InterestonDebenture / Bonds
     Interest on Term Loan
32.60
38.30
     Intereston Fixed deposits
     Bank Charges etc
6.10
7.40
4.50
4.60
5.30
     Other Interest
75.80
39.90
39.90
1.00
1.40
PBDT
113.90
211.20
151.70
249.90
246.60
Depreciation
136.40
133.10
139.10
143.40
141.90
Profit Before Taxation & Exceptional Items
-22.50
78.10
12.60
106.50
104.70
Exceptional Income / Expenses
Profit Before Tax
-22.50
78.10
12.60
106.50
104.70
Provision for Tax
-52.20
18.90
15.20
38.00
25.50
     Current Income Tax
33.30
38.20
26.10
22.60
     Deferred Tax
-47.50
-9.00
-18.90
6.80
-6.20
     Other taxes
-52.20
-23.40
-41.80
18.70
-3.30
Profit After Tax
29.70
59.30
-2.60
68.40
79.10
Extra items
Minority Interest
0.00
0.00
Share of Associate
-6.00
-4.90
Other Consolidated Items
Consolidated Net Profit
29.70
53.30
-7.50
68.40
79.10
Adjustments to PAT
Profit Balance B/F
613.70
562.50
586.10
516.50
503.40
Appropriations
643.40
615.80
578.50
584.90
582.50
     General Reserves
50.00
     Proposed Equity Dividend
13.30
     Corporate dividend tax
1.50
2.70
     Other Appropriation
12.90
2.00
16.00
Equity Dividend %
55.00
80.00
13.00
100.00
100.00
Earnings Per Share
22.00
40.00
-6.00
51.00
59.00
Adjusted EPS
22.00
40.00
-6.00
51.00
59.00

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