Profit & Loss

SHREE GANESH FORGINGS LTD.

NSE : NABSE : 532643ISIN CODE : INE883G01018Industry : TradingHouse : Private
BSE0.360 (0 %)
PREV CLOSE ( ) 0.36
OPEN PRICE ( ) 0.38
BID PRICE (QTY) 0.36 (349)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5250
TODAY'S LOW / HIGH ( )0.36 0.38
52 WK LOW / HIGH ( ) 0.360.84
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2.25
6.11
3.26
21.46
23.63
     Sales
2.25
6.11
3.26
21.46
23.63
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
2.25
6.11
3.26
21.46
23.63
EXPENDITURE :
Increase/Decrease in Stock
10.54
3.46
0.89
166.13
95.64
Raw Material Consumed
13.39
2.37
     Opening Raw Materials
13.39
15.77
     Purchases Raw Materials
     Closing Raw Materials
13.39
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.87
1.20
0.66
0.53
0.68
     Electricity & Power
0.87
1.20
0.66
0.53
0.68
     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
2.51
4.41
4.90
6.79
7.44
     Salaries, Wages & Bonus
1.43
1.76
2.10
4.00
4.80
     Contributions to EPF & Pension Funds
0.01
0.11
0.08
0.11
     Workmen and Staff Welfare Expenses
0.14
0.16
0.29
0.48
0.42
     Other Employees Cost
0.93
2.47
2.39
2.23
2.11
Other Manufacturing Expenses
1.27
1.39
1.14
1.30
1.26
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.42
0.44
0.50
0.22
0.32
     Packing Material Consumed
0.26
0.12
     Other Mfg Exp
0.84
0.95
0.64
0.83
0.82
General and Administration Expenses
13.91
8.05
8.11
8.84
6.23
     Rent , Rates & Taxes
3.45
3.48
3.51
3.07
2.32
     Insurance
0.15
0.23
0.11
0.06
0.02
     Printing and stationery
0.08
0.10
0.08
0.09
0.07
     Professional and legal fees
8.20
2.88
2.98
3.47
1.83
     Traveling and conveyance
1.43
0.58
0.51
1.17
1.31
     Other Administration
2.02
1.36
1.43
2.15
2.00
Selling and Distribution Expenses
0.83
0.84
0.63
0.97
1.32
     Advertisement & Sales Promotion
0.41
0.32
0.12
0.25
0.33
     Sales Commissions & Incentives
     Freight and Forwarding
0.41
0.52
0.51
0.71
0.79
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.01
0.19
Miscellaneous Expenses
25.74
3.52
1.00
1.97
1.00
     Bad debts /advances written off
25.30
2.80
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.50
0.08
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.44
0.72
1.00
1.47
0.92
Less: Expenses Capitalised
Total Expenditure
55.65
22.86
17.32
199.93
115.94
Operating Profit (Excl OI)
-53.40
-16.76
-14.07
-178.48
-92.31
Other Income
1.05
0.79
36.19
2.34
0.77
     Interest Received
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
1.05
0.79
36.19
2.34
0.77
Operating Profit
-52.36
-15.97
22.13
-176.14
-91.54
Interest
4.55
12.66
0.07
1.08
0.18
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.12
0.03
0.03
0.03
0.04
     Other Interest
4.43
12.63
0.04
1.05
0.14
PBDT
-56.91
-28.63
22.06
-177.22
-91.72
Depreciation
43.11
35.42
35.43
35.42
17.74
Profit Before Taxation & Exceptional Items
-100.02
-64.05
-13.37
-212.64
-109.46
Exceptional Income / Expenses
6.89
Profit Before Tax
-100.02
-64.05
-13.37
-212.64
-102.57
Provision for Tax
-11.81
-8.36
-7.78
-7.92
-2.11
     Current Income Tax
     Deferred Tax
-12.30
-8.36
-7.78
-7.92
-2.11
     Other taxes
-11.81
-8.36
-7.78
-7.92
-2.11
Profit After Tax
-88.21
-55.68
-5.59
-204.71
-100.46
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-88.21
-55.68
-5.59
-204.71
-100.46
Adjustments to PAT
9.86
Profit Balance B/F
-1218.75
-1163.07
-1157.48
-952.77
-852.31
Appropriations
-1297.10
-1218.75
-1163.07
-1157.48
-952.77
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-7.00
-4.00
0.00
-16.00
-8.00
Adjusted EPS
-7.00
-4.00
0.00
-16.00
-8.00

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