Gautam Exim Ltd. - Research Center
540613 GEL Group (M) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 377.65 | 247.66 | 350.79 | 503.23 | 376.34 |
| Expenses | |||||
| Material consumed | 374.97 | 245.45 | 346.19 | 496.37 | 371.49 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.68 | 0.70 | 1.07 | 0.75 | 0.34 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.55 | 0.65 | 2.18 | 2.63 | 1.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 376.19 | 246.80 | 349.44 | 499.76 | 373.36 |
| Operating profit | 1.46 | 0.85 | 1.35 | 3.47 | 2.98 |
| Other recurring income | 1.88 | 2.81 | 2.30 | 2.71 | 1.34 |
| Adjusted PBDIT | 3.34 | 3.67 | 3.65 | 6.18 | 4.32 |
| Financial expenses | 1.92 | 2.72 | 2.69 | 3.79 | 2.34 |
| Depreciation | 0.06 | 0.08 | 0.08 | 0.07 | 0.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.37 | 0.87 | 0.89 | 2.33 | 1.92 |
| Tax charges | 0.37 | 0.21 | 0.22 | 0.75 | 0.72 |
| Adjusted PAT | 1.00 | 0.66 | 0.67 | 1.58 | 1.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.00 | 0.66 | 0.67 | 1.58 | 1.19 |
| Earnigs before appropriation | 7.04 | 6.04 | 5.75 | 5.45 | 5.87 |
| Equity dividend | - | - | 0.24 | 0.24 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.06 | 0.06 | - |
| Retained earnings | 7.04 | 6.04 | 5.44 | 5.14 | 5.87 |
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