Profit & Loss

GUJARAT ALKALIES AND CHEMICALS LTD.

NSE : GUJALKALIBSE : 530001ISIN CODE : INE186A01019Industry : ChemicalsHouse : Private
BSE605.25-23.5 (-3.74 %)
PREV CLOSE ( ) 628.75
OPEN PRICE ( ) 623.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14220
TODAY'S LOW / HIGH ( )601.15 634.70
52 WK LOW / HIGH ( )304.35 845.5
NSE605.05-24.2 (-3.85 %)
PREV CLOSE( ) 629.25
OPEN PRICE ( ) 628.90
BID PRICE (QTY) 605.05 (144)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 181617
TODAY'S LOW / HIGH( ) 601.00 635.00
52 WK LOW / HIGH ( )304.65 846
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
24294.81
27245.93
31613.78
25138.95
23025.12
     Sales
23305.56
26349.75
30859.60
24639.64
22522.75
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
989.25
896.19
754.18
499.31
502.38
Less: Excise Duty
593.93
2323.02
Net Sales
24294.81
27245.93
31613.78
24545.02
20702.10
EXPENDITURE :
Increase/Decrease in Stock
-83.62
86.91
-138.69
14.75
56.75
Raw Material Consumed
9427.72
9237.09
8648.27
6571.02
6518.26
     Opening Raw Materials
596.03
544.69
371.68
313.78
348.53
     Purchases Raw Materials
9365.98
9177.87
8782.62
6611.34
6440.74
     Closing Raw Materials
700.01
596.03
544.69
371.68
313.78
     Other Direct Purchases / Brought in cost
165.71
110.55
38.67
17.58
42.76
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4960.75
5832.03
6295.12
5220.67
4846.59
     Electricity & Power
4113.90
4708.66
5197.26
4420.81
4134.37
     Oil, Fuel & Natural gas
846.85
1123.37
1097.86
799.86
712.22
     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
2331.97
2438.98
2069.58
2013.87
1697.62
     Salaries, Wages & Bonus
1652.50
1797.66
1677.37
1662.94
1374.03
     Contributions to EPF & Pension Funds
404.90
400.51
161.57
137.46
121.35
     Workmen and Staff Welfare Expenses
238.79
210.69
203.29
189.40
177.24
     Other Employees Cost
35.78
30.12
27.35
24.07
25.00
Other Manufacturing Expenses
2889.67
2651.20
2555.87
2093.13
2001.77
     Sub-contracted / Out sourced services
     Processing Charges
733.25
591.57
600.49
444.54
425.00
     Repairs and Maintenance
924.80
880.19
861.01
756.00
653.42
     Packing Material Consumed
482.79
442.50
467.34
397.28
460.23
     Other Mfg Exp
748.84
736.95
627.03
495.30
463.13
General and Administration Expenses
347.62
310.55
251.68
253.10
352.98
     Rent , Rates & Taxes
30.99
32.98
67.29
40.75
13.78
     Insurance
160.21
95.57
26.52
36.09
25.18
     Printing and stationery
4.79
4.89
1.35
4.19
4.56
     Professional and legal fees
34.76
26.23
24.71
26.72
35.14
     Traveling and conveyance
2.14
12.94
13.53
11.77
16.77
     Other Administration
116.86
150.87
131.81
145.34
274.33
Selling and Distribution Expenses
637.26
630.06
583.56
344.18
554.69
     Advertisement & Sales Promotion
268.92
186.10
152.40
143.22
219.00
     Sales Commissions & Incentives
13.30
14.26
18.68
27.37
31.67
     Freight and Forwarding
355.04
428.10
412.48
173.41
304.02
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
1.60
0.00
0.18
0.00
Miscellaneous Expenses
201.74
281.98
196.79
167.38
199.82
     Bad debts /advances written off
7.46
7.53
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
3.20
0.81
1.17
86.97
     Losson foreign exchange fluctuations
56.68
29.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
191.09
224.48
165.72
167.38
105.32
Less: Expenses Capitalised
Total Expenditure
20713.11
21468.80
20462.18
16678.10
16228.48
Operating Profit (Excl OI)
3581.69
5777.14
11151.60
7866.93
4473.62
Other Income
674.57
897.81
607.70
1057.44
581.78
     Interest Received
447.24
735.35
467.20
417.99
325.36
     Dividend Received
157.46
152.59
135.99
133.51
131.45
     Profit on sale of Fixed Assets
481.74
9.38
     Profits on sale of Investments
     Provision Written Back
22.54
     Foreign Exchange Gains
38.87
18.88
66.01
     Others
31.01
9.87
4.51
5.32
27.04
Operating Profit
4256.26
6674.95
11759.30
8924.36
5055.40
Interest
154.62
140.41
209.41
148.97
128.33
     InterestonDebenture / Bonds
     Interest on Term Loan
56.47
108.38
130.13
122.93
100.52
     Intereston Fixed deposits
     Bank Charges etc
23.91
25.62
21.70
22.62
24.67
     Other Interest
74.24
6.41
57.59
3.43
3.15
PBDT
4101.65
6534.54
11549.88
8775.39
4927.07
Depreciation
1743.61
1618.30
1399.66
1273.16
1109.22
Profit Before Taxation & Exceptional Items
2358.04
4916.24
10150.22
7502.23
3817.84
Exceptional Income / Expenses
Profit Before Tax
2358.04
4916.24
10150.22
7502.23
3817.84
Provision for Tax
689.53
1587.80
3260.65
2149.22
732.75
     Current Income Tax
566.17
1235.72
2693.84
1845.32
811.47
     Deferred Tax
168.23
280.03
445.63
333.45
442.41
     Other taxes
291.59
632.12
1012.45
637.34
363.69
Profit After Tax
1668.51
3328.44
6889.56
5353.02
3085.10
Extra items
Minority Interest
Share of Associate
-11.14
-7.49
12.29
-8.05
-12.12
Other Consolidated Items
Consolidated Net Profit
1657.37
3320.95
6901.85
5344.96
3072.98
Adjustments to PAT
Profit Balance B/F
14597.49
13694.70
10825.14
8677.78
7575.33
Appropriations
16254.87
17015.65
17726.99
14022.74
10648.31
     General Reserves
834.25
1664.20
3448.20
2675.10
1540.49
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
603.88
753.96
584.08
522.51
397.74
Equity Dividend %
80.00
80.00
80.00
65.00
50.00
Earnings Per Share
22.57
45.22
93.98
72.78
41.85
Adjusted EPS
22.57
45.22
93.98
72.78
41.85

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