Profit & Loss

GUJARAT ALKALIES & CHEMICALS LTD.

NSE : GUJALKALIBSE : 530001ISIN CODE : INE186A01019Industry : Chemicals House : Private
BSE330.90-2.6 (-0.78 %)
PREV CLOSE ( ) 333.50
OPEN PRICE ( ) 336.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3657
TODAY'S LOW / HIGH ( )330.00 338.90
52 WK LOW / HIGH ( )165 498
NSE331.40-2.15 (-0.64 %)
PREV CLOSE( ) 333.55
OPEN PRICE ( ) 335.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 331.40 (70)
VOLUME 43280
TODAY'S LOW / HIGH( ) 328.50 340.00
52 WK LOW / HIGH ( )180.1 500.5
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
Gross Sales
31613.80
25139.00
23025.10
22184.00
     Sales
30859.60
24639.60
22522.70
21786.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
754.20
499.30
502.40
397.80
Less: Excise Duty
593.90
2323.00
2229.50
Net Sales
31613.80
24545.00
20702.10
19954.50
EXPENDITURE :
Increase/Decrease in Stock
-138.70
14.70
56.80
-19.50
Raw Material Consumed
8648.30
6571.00
6518.30
6818.80
     Opening Raw Materials
371.70
313.80
348.50
421.00
     Purchases Raw Materials
8782.60
6611.30
6440.70
6616.60
     Closing Raw Materials
544.70
371.70
313.80
348.50
     Other Direct Purchases / Brought in cost
38.70
17.60
42.80
129.80
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6295.10
5220.70
4846.60
5507.50
     Electricity & Power
5197.30
4420.80
4134.40
4662.90
     Oil, Fuel & Natural gas
1097.90
799.90
712.20
844.60
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2069.60
2013.90
1697.60
1621.00
     Salaries, Wages & Bonus
1677.40
1662.90
1374.00
1316.20
     Contributions to EPF & Pension Funds
161.60
137.50
121.40
116.60
     Workmen and Staff Welfare Expenses
203.30
189.40
177.20
167.20
     Other Employees Cost
27.30
24.10
25.00
21.00
Other Manufacturing Expenses
2555.90
2093.10
2001.80
1861.80
     Sub-contracted / Out sourced services
     Processing Charges
600.50
444.50
425.00
373.30
     Repairs and Maintenance
861.00
756.00
653.40
593.50
     Packing Material Consumed
467.30
397.30
460.20
498.70
     Other Mfg Exp
627.00
495.30
463.10
396.30
General and Administration Expenses
251.70
253.10
353.00
292.00
     Rent , Rates & Taxes
67.30
40.70
13.80
54.60
     Insurance
26.50
36.10
25.20
30.70
     Printing and stationery
1.40
4.20
4.60
7.80
     Professional and legal fees
24.70
26.70
35.10
35.90
     Traveling and conveyance
13.50
11.80
16.80
10.00
     Other Administration
131.80
145.30
274.30
163.00
Selling and Distribution Expenses
583.60
344.20
554.70
442.80
     Advertisement & Sales Promotion
152.40
143.20
219.00
187.20
     Sales Commissions & Incentives
18.70
27.40
31.70
29.80
     Freight and Forwarding
412.50
173.40
304.00
225.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.20
0.00
0.00
Miscellaneous Expenses
196.80
167.40
199.80
91.70
     Bad debts /advances written off
7.50
0.50
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.20
87.00
12.50
     Losson foreign exchange fluctuations
29.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
165.70
167.40
105.30
78.60
Less: Expenses Capitalised
Total Expenditure
20462.20
16678.10
16228.50
16616.10
Operating Profit (Excl OI)
11151.60
7866.90
4473.60
3338.40
Other Income
607.70
1057.40
581.80
462.30
     Interest Received
467.20
418.00
325.40
325.00
     Dividend Received
136.00
133.50
131.50
134.40
     Profit on sale of Fixed Assets
481.70
9.40
     Profits on sale of Investments
     Provision Written Back
22.50
     Foreign Exchange Gains
18.90
66.00
2.00
     Others
4.50
5.30
27.00
0.90
Operating Profit
11759.30
8924.40
5055.40
3800.70
Interest
209.40
149.00
128.30
99.30
     InterestonDebenture / Bonds
     Interest on Term Loan
130.10
122.90
100.50
76.40
     Intereston Fixed deposits
     Bank Charges etc
21.70
22.60
24.70
21.70
     Other Interest
57.60
3.40
3.10
1.20
PBDT
11549.90
8775.40
4927.10
3701.40
Depreciation
1399.70
1273.20
1109.20
1074.40
Profit Before Taxation & Exceptional Items
10150.20
7502.20
3817.80
2627.00
Exceptional Income / Expenses
Profit Before Tax
10150.20
7502.20
3817.80
2627.00
Provision for Tax
3260.70
2149.20
732.70
428.10
     Current Income Tax
2693.80
1845.30
811.50
542.50
     Deferred Tax
445.60
333.40
442.40
400.30
     Other taxes
1012.40
637.30
363.70
285.90
Profit After Tax
6889.60
5353.00
3085.10
2198.90
Extra items
Minority Interest
Share of Associate
12.30
-8.10
-12.10
-2.90
Other Consolidated Items
Consolidated Net Profit
6901.90
5345.00
3073.00
2196.00
Adjustments to PAT
Profit Balance B/F
10825.10
8677.80
7575.30
6885.40
Appropriations
17727.00
14022.70
10648.30
9081.40
     General Reserves
3448.20
2675.10
1540.50
1108.30
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
584.10
522.50
397.70
397.70
Equity Dividend %
80.00
65.00
50.00
45.00
Earnings Per Share
94.00
73.00
42.00
30.00
Adjusted EPS
94.00
73.00
42.00
30.00

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