Gautam Exim Ltd. - Research Center
540613 GEL Group (MT) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 167.63 | 279.55 | 377.65 | 247.66 | 350.79 |
| Expenses | |||||
| Material consumed | 166.53 | 278.29 | 374.97 | 245.45 | 346.19 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.47 | 0.70 | 0.68 | 0.70 | 1.07 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.45 | 0.52 | 0.55 | 0.65 | 2.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 167.46 | 279.51 | 376.19 | 246.80 | 349.44 |
| Operating profit | 0.17 | 0.04 | 1.46 | 0.85 | 1.35 |
| Other recurring income | 0.93 | 1.97 | 1.88 | 2.81 | 2.30 |
| Adjusted PBDIT | 1.10 | 2.02 | 3.34 | 3.67 | 3.65 |
| Financial expenses | 0.84 | 1.45 | 1.92 | 2.72 | 2.69 |
| Depreciation | 0.05 | 0.06 | 0.06 | 0.08 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.21 | 0.51 | 1.37 | 0.87 | 0.89 |
| Tax charges | 0.06 | 0.14 | 0.37 | 0.21 | 0.22 |
| Adjusted PAT | 0.15 | 0.37 | 1.00 | 0.66 | 0.67 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.15 | 0.37 | 1.00 | 0.66 | 0.67 |
| Earnigs before appropriation | 7.56 | 7.41 | 7.04 | 6.04 | 5.75 |
| Equity dividend | - | - | - | - | 0.24 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.06 |
| Retained earnings | 7.56 | 7.41 | 7.04 | 6.04 | 5.44 |
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DISCLAIMER: All financials are on standalone basis