Profit & Loss

GULSHAN POLYOLS LTD.

NSE : GULPOLYBSE : 532457ISIN CODE : INE255D01024Industry : Consumer FoodHouse : Private
BSE178.30-2.85 (-1.57 %)
PREV CLOSE ( ) 181.15
OPEN PRICE ( ) 186.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4561
TODAY'S LOW / HIGH ( )178.00 186.40
52 WK LOW / HIGH ( )143.15 262.95
NSE179.04-2.39 (-1.32 %)
PREV CLOSE( ) 181.43
OPEN PRICE ( ) 181.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 179.04 (43)
VOLUME 122832
TODAY'S LOW / HIGH( ) 178.20 183.54
52 WK LOW / HIGH ( )141 263.52
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
Gross Sales
13788.61
11804.06
11018.39
     Sales
13484.30
11474.25
10694.84
     Job Work/ Contract Receipts
     Processing Charges / Service Income
103.41
151.23
130.84
     Revenue from property development
     Other Operational Income
200.90
178.58
192.71
Less: Excise Duty
Net Sales
13779.76
11797.30
11007.26
EXPENDITURE :
Increase/Decrease in Stock
-335.65
-97.52
-1.54
Raw Material Consumed
9170.66
7083.66
5736.52
     Opening Raw Materials
971.99
588.64
464.82
     Purchases Raw Materials
8721.99
7406.43
5767.25
     Closing Raw Materials
548.54
971.99
588.64
     Other Direct Purchases / Brought in cost
25.23
60.58
93.08
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1640.78
1579.70
1380.65
     Electricity & Power
1640.78
1579.70
1380.65
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
319.95
326.79
363.01
     Salaries, Wages & Bonus
290.17
298.88
336.35
     Contributions to EPF & Pension Funds
10.55
9.83
8.28
     Workmen and Staff Welfare Expenses
19.24
18.08
18.38
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1587.60
1301.09
1284.19
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
134.10
64.23
136.23
     Packing Material Consumed
     Other Mfg Exp
1453.50
1236.86
1147.97
General and Administration Expenses
116.45
95.65
117.40
     Rent , Rates & Taxes
39.28
27.16
52.10
     Insurance
13.47
12.85
11.62
     Printing and stationery
3.43
4.03
3.21
     Professional and legal fees
30.13
23.70
26.25
     Traveling and conveyance
19.86
18.07
15.09
     Other Administration
10.28
9.84
9.14
Selling and Distribution Expenses
676.78
608.26
614.97
     Advertisement & Sales Promotion
0.66
0.58
1.19
     Sales Commissions & Incentives
14.85
17.27
18.61
     Freight and Forwarding
613.43
571.00
586.43
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
47.85
19.41
8.74
Miscellaneous Expenses
22.40
20.82
10.90
     Bad debts /advances written off
     Provision for doubtful debts
1.93
1.22
     Losson disposal of fixed assets(net)
1.13
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
20.47
18.47
10.90
Less: Expenses Capitalised
Total Expenditure
13198.99
10918.44
9506.09
Operating Profit (Excl OI)
580.77
878.86
1501.18
Other Income
122.07
71.78
20.48
     Interest Received
5.69
7.38
8.74
     Dividend Received
0.07
0.02
0.07
     Profit on sale of Fixed Assets
1.62
0.72
     Profits on sale of Investments
93.83
27.59
10.58
     Provision Written Back
     Foreign Exchange Gains
     Others
20.86
36.78
0.36
Operating Profit
702.84
950.63
1521.65
Interest
101.15
61.27
49.60
     InterestonDebenture / Bonds
     Interest on Term Loan
99.90
60.63
0.54
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
1.25
0.64
49.05
PBDT
601.68
889.36
1472.06
Depreciation
323.69
287.35
324.09
Profit Before Taxation & Exceptional Items
277.99
602.01
1147.97
Exceptional Income / Expenses
Profit Before Tax
277.99
602.01
1147.97
Provision for Tax
100.41
150.19
295.48
     Current Income Tax
145.05
307.97
     Deferred Tax
100.41
5.14
-12.49
     Other taxes
0.00
0.00
0.00
Profit After Tax
177.58
451.82
852.49
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
177.58
451.82
852.49
Adjustments to PAT
Profit Balance B/F
4322.22
3923.81
3196.43
Appropriations
4499.79
4375.63
4048.92
     General Reserves
0.20
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
31.19
53.41
-24.57
Equity Dividend %
30.00
50.00
200.00
Earnings Per Share
2.85
8.69
16.40
Adjusted EPS
2.85
7.24
13.67

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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.