Profit & Loss

GS AUTO INTERNATIONAL LTD.

NSE : NABSE : 513059ISIN CODE : INE736H01024Industry : Auto AncillaryHouse : Private
BSE3.80-0.2 (-5 %)
PREV CLOSE ( ) 4.00
OPEN PRICE ( ) 3.82
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5200
TODAY'S LOW / HIGH ( )3.80 4.00
52 WK LOW / HIGH ( ) 2.45.75
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
Gross Sales
1389.28
1868.71
1748.61
     Sales
1387.03
1865.57
1747.09
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
2.25
3.14
1.52
Less: Excise Duty
161.50
230.15
196.06
Net Sales
1227.78
1638.56
1552.55
EXPENDITURE :
Increase/Decrease in Stock
-15.64
28.43
-18.43
Raw Material Consumed
560.68
708.80
697.80
     Opening Raw Materials
49.20
68.97
54.12
     Purchases Raw Materials
538.13
686.80
701.29
     Closing Raw Materials
27.89
49.20
68.97
     Other Direct Purchases / Brought in cost
1.23
2.24
11.36
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
103.11
136.66
153.64
     Electricity & Power
87.35
120.11
133.91
     Oil, Fuel & Natural gas
15.75
16.55
19.73
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
275.76
299.83
323.03
     Salaries, Wages & Bonus
233.24
261.52
258.48
     Contributions to EPF & Pension Funds
36.06
31.19
60.24
     Workmen and Staff Welfare Expenses
6.47
7.12
4.31
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
137.34
191.62
168.96
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
18.07
24.99
21.70
     Packing Material Consumed
31.16
39.70
35.82
     Other Mfg Exp
88.11
126.93
111.44
General and Administration Expenses
46.40
46.36
44.56
     Rent , Rates & Taxes
3.91
2.81
2.16
     Insurance
2.08
3.22
2.96
     Printing and stationery
1.35
2.14
1.82
     Professional and legal fees
5.36
2.95
3.05
     Traveling and conveyance
22.61
24.72
24.45
     Other Administration
33.70
35.25
34.57
Selling and Distribution Expenses
121.63
148.41
143.80
     Advertisement & Sales Promotion
8.88
8.84
9.12
     Sales Commissions & Incentives
1.71
2.14
2.83
     Freight and Forwarding
39.94
38.00
38.62
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
71.11
99.43
93.23
Miscellaneous Expenses
1.89
0.18
1.42
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.58
0.97
     Losson foreign exchange fluctuations
1.15
0.08
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.15
0.18
0.37
Less: Expenses Capitalised
Total Expenditure
1231.17
1560.29
1514.78
Operating Profit (Excl OI)
-3.39
78.27
37.77
Other Income
2.68
3.32
4.06
     Interest Received
1.63
2.05
3.12
     Dividend Received
     Profit on sale of Fixed Assets
0.13
     Profits on sale of Investments
0.49
     Provision Written Back
     Foreign Exchange Gains
0.45
     Others
0.56
0.69
0.94
Operating Profit
-0.71
81.59
41.82
Interest
54.16
57.61
53.18
     InterestonDebenture / Bonds
     Interest on Term Loan
14.88
17.67
     Intereston Fixed deposits
     Bank Charges etc
9.68
9.38
8.53
     Other Interest
29.60
30.56
44.66
PBDT
-54.87
23.98
-11.36
Depreciation
43.34
49.83
47.47
Profit Before Taxation & Exceptional Items
-98.21
-25.84
-58.83
Exceptional Income / Expenses
Profit Before Tax
-98.21
-25.84
-58.83
Provision for Tax
-35.94
-21.58
-16.59
     Current Income Tax
     Deferred Tax
-35.94
-21.67
-16.65
     Other taxes
-35.94
-21.58
-16.59
Profit After Tax
-62.27
-4.27
-42.24
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-62.27
-4.27
-42.24
Adjustments to PAT
Profit Balance B/F
219.65
223.92
266.16
Appropriations
157.38
219.65
223.92
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-4.00
0.00
-3.00
Adjusted EPS
-4.00
0.00
-3.00

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