Profit & Loss

GTN TEXTILES LTD.

NSE : GTNTEXBSE : 532744ISIN CODE : INE302H01017Industry : Textile - SpinningHouse : GTN
BSE11.85-0.09 (-0.75 %)
PREV CLOSE ( ) 11.94
OPEN PRICE ( ) 11.83
BID PRICE (QTY) 11.90 (1000)
OFFER PRICE (QTY) 12.28 (127)
VOLUME 245
TODAY'S LOW / HIGH ( )11.83 12.46
52 WK LOW / HIGH ( )10.01 15
NSE19.500 (0 %)
PREV CLOSE( ) 19.50
OPEN PRICE ( ) 19.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4304
TODAY'S LOW / HIGH( ) 19.50 19.50
52 WK LOW / HIGH ( )19.5 19.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
99.91
834.55
462.59
1309.99
1422.61
     Sales
71.64
779.55
432.22
1212.54
1323.08
     Job Work/ Contract Receipts
0.06
6.02
     Processing Charges / Service Income
     Revenue from property development
23.11
2.76
23.18
     Other Operational Income
5.16
54.94
21.59
74.27
99.53
Less: Excise Duty
Net Sales
99.91
834.55
462.59
1309.99
1422.61
EXPENDITURE :
Increase/Decrease in Stock
16.75
-5.81
107.03
96.44
-8.82
Raw Material Consumed
22.52
520.49
204.76
696.51
883.47
     Opening Raw Materials
12.07
25.35
90.75
141.10
139.25
     Purchases Raw Materials
10.46
507.21
139.36
646.16
885.33
     Closing Raw Materials
12.07
25.35
90.75
141.10
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.88
116.42
61.15
136.65
152.50
     Electricity & Power
12.88
116.42
61.15
136.65
152.50
     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
23.80
146.17
113.33
207.03
211.15
     Salaries, Wages & Bonus
18.67
125.59
95.02
176.61
177.81
     Contributions to EPF & Pension Funds
3.62
14.60
13.02
20.74
24.25
     Workmen and Staff Welfare Expenses
1.51
5.98
5.29
9.69
9.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.71
29.01
26.19
105.86
76.52
     Sub-contracted / Out sourced services
     Processing Charges
0.12
8.11
13.52
40.00
33.70
     Repairs and Maintenance
0.17
5.77
3.93
24.33
17.40
     Packing Material Consumed
1.74
12.30
5.22
19.87
20.48
     Other Mfg Exp
22.69
2.83
3.52
21.66
4.93
General and Administration Expenses
2.95
10.49
12.19
3.84
7.83
     Rent , Rates & Taxes
1.14
4.08
3.84
2.59
2.82
     Insurance
1.69
5.86
7.57
0.99
4.50
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
0.12
0.56
0.78
0.27
0.51
Selling and Distribution Expenses
2.13
10.90
9.92
31.66
30.30
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
0.63
3.37
3.09
23.49
14.04
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.50
7.53
6.83
8.17
16.27
Miscellaneous Expenses
3.23
14.01
15.93
31.52
31.16
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.01
0.02
     Losson foreign exchange fluctuations
0.10
3.02
12.70
10.82
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.13
14.00
12.90
18.81
20.35
Less: Expenses Capitalised
Total Expenditure
108.96
841.68
550.49
1309.51
1384.12
Operating Profit (Excl OI)
-9.05
-7.12
-87.90
0.47
38.49
Other Income
0.19
1.57
2.45
3.97
5.23
     Interest Received
0.14
0.66
1.93
2.95
2.29
     Dividend Received
     Profit on sale of Fixed Assets
0.03
1.65
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.04
     Others
0.03
0.87
0.52
1.03
1.29
Operating Profit
-8.86
-5.55
-85.45
4.45
43.72
Interest
24.28
109.55
89.96
85.82
94.89
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.21
5.62
6.94
10.92
13.91
     Other Interest
24.07
103.93
83.02
74.90
80.98
PBDT
-33.14
-115.10
-175.41
-81.38
-51.17
Depreciation
7.11
29.84
30.90
32.27
32.91
Profit Before Taxation & Exceptional Items
-40.26
-144.94
-206.30
-113.65
-84.08
Exceptional Income / Expenses
-7.48
-29.87
-2.72
-0.40
Profit Before Tax
-40.26
-152.42
-236.18
-116.36
-84.48
Provision for Tax
-34.89
-11.90
123.89
-29.04
-11.14
     Current Income Tax
     Deferred Tax
-34.89
-11.90
123.89
-29.04
-11.14
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-5.37
-140.52
-360.07
-87.33
-73.33
Extra items
-174.26
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-13.64
-10.91
Other Consolidated Items
Consolidated Net Profit
-179.63
-140.52
-360.07
-100.97
-84.24
Adjustments to PAT
Profit Balance B/F
-1003.22
-864.03
-507.10
-422.86
-375.35
Appropriations
-1182.84
-1004.54
-867.17
-523.83
-459.59
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-13.01
-1.33
-3.14
-16.73
-36.73
Equity Dividend %
Earnings Per Share
-15.43
-12.07
-30.93
-8.67
-7.24
Adjusted EPS
-15.43
-12.07
-30.93
-8.67
-7.24

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.