GOLDEN TOBACCO LTD.
NSE : GOLDENTOBCBSE : 500151ISIN
CODE : INE973A01010Industry : Cigarettes/TobaccoHouse
: Dalmia
BSE40.940 (0 % )
PREV CLOSE (Rs.) 40.94
OPEN PRICE (Rs.) 42.99
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 494
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE40.90 0 (0 % )
PREV CLOSE(Rs.) 40.90
OPEN PRICE (Rs.) 43.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3136
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 426.15 | 602.73 | 1411.71 | 1496.13 | 901.39 |
| Sales | 63.77 | 509.09 | 868.87 | 951.66 | 899.39 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 52.62 | 45.60 | 37.21 | 22.51 | NA |
| Revenue from property development | 307.50 | 47.75 | 505.00 | 520.10 | NA |
| Other Operational Income | 2.26 | 0.29 | 0.64 | 1.87 | 1.99 |
| Less: Excise Duty | 8.20 | 368.48 | 650.92 | 676.89 | 531.80 |
| Net Sales | 417.95 | 234.26 | 760.80 | 819.24 | 369.59 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 127.54 | 54.80 | 3.17 | 251.72 | 5.22 |
| Raw Material Consumed | 21.61 | 83.44 | 97.33 | 127.67 | 175.84 |
| Opening Raw Materials | 42.09 | 65.15 | 90.62 | 92.43 | 138.28 |
| Purchases Raw Materials | 21.66 | 46.79 | 71.86 | 125.87 | 129.99 |
| Closing Raw Materials | 42.14 | 42.09 | 65.15 | 90.62 | 92.43 |
| Other Direct Purchases / Brought in cost | NA | 13.58 | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.96 | 6.46 | 8.26 | 8.17 | 9.71 |
| Electricity & Power | 3.96 | 6.46 | 8.26 | 8.17 | 9.71 |
| 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 | 47.97 | 71.51 | 80.33 | 85.94 | 117.07 |
| Salaries, Wages & Bonus | 38.26 | 57.30 | 66.06 | 71.70 | 101.35 |
| Contributions to EPF & Pension Funds | 3.91 | 5.48 | 5.44 | 5.47 | 6.52 |
| Workmen and Staff Welfare Expenses | 5.81 | 8.73 | 8.83 | 8.77 | 9.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 23.43 | 41.43 | 60.81 | 82.77 | 81.24 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 3.52 | 7.29 | 9.28 | 21.36 | 7.62 |
| Packing Material Consumed | 19.35 | 32.72 | 48.30 | 58.39 | 69.49 |
| Other Mfg Exp | 0.57 | 1.42 | 3.24 | 3.03 | 4.12 |
| General and Administration Expenses | 56.17 | 64.78 | 92.00 | 103.71 | 82.77 |
| Rent , Rates & Taxes | 8.37 | 10.89 | 9.39 | 8.43 | 20.31 |
| Insurance | 1.34 | 1.04 | 0.98 | 1.17 | 1.15 |
| Printing and stationery | 1.23 | 1.46 | 1.69 | 1.70 | 1.51 |
| Professional and legal fees | 23.50 | 36.56 | 61.99 | 74.08 | 39.54 |
| Traveling and conveyance | 2.66 | 12.01 | 14.99 | 14.94 | 16.39 |
| Other Administration | 19.08 | 2.84 | 2.96 | 3.40 | 3.87 |
| Selling and Distribution Expenses | 4.48 | 9.58 | 12.25 | 12.53 | 14.73 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 1.75 | 2.27 | 1.56 | 0.81 | 0.10 |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.73 | 7.31 | 10.69 | 11.72 | 14.63 |
| Miscellaneous Expenses | 18.47 | 41.06 | 171.53 | 40.71 | 50.02 |
| Bad debts /advances written off | NA | 4.82 | 112.11 | NA | NA |
| Provision for doubtful debts | 2.03 | 7.06 | NA | 11.39 | 21.04 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 0.44 | 0.73 | 0.39 | 0.50 | 0.34 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 16.00 | 28.45 | 59.04 | 28.82 | 28.64 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 303.63 | 373.06 | 525.67 | 713.23 | 536.60 |
| Operating Profit (Excl OI) | 114.31 | -138.80 | 235.12 | 106.01 | -167.02 |
| Other Income | 40.92 | 18.88 | 131.92 | 110.95 | 156.22 |
| Interest Received | 2.59 | 1.29 | 1.81 | 63.13 | 139.66 |
| Dividend Received | 0.36 | 2.32 | 2.22 | 1.59 | 2.24 |
| Profit on sale of Fixed Assets | 2.32 | 8.59 | 8.00 | 17.08 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 9.97 | 2.56 | 112.11 | 21.38 | 0.24 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 25.69 | 4.12 | 7.78 | 7.77 | 14.08 |
| Operating Profit | 155.23 | -119.92 | 367.04 | 216.97 | -10.80 |
| Interest | 42.80 | 108.53 | 159.94 | 245.54 | 274.50 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 0.36 | 0.31 | 0.64 | 0.38 | 0.54 |
| Other Interest | 42.44 | 108.21 | 159.30 | 245.16 | 273.96 |
| PBDT | 112.43 | -228.45 | 207.10 | -28.58 | -285.30 |
| Depreciation | 4.65 | 10.12 | 6.24 | 7.46 | 8.66 |
| Profit Before Taxation & Exceptional Items | 107.78 | -238.56 | 200.87 | -36.04 | -293.95 |
| Exceptional Income / Expenses | -31.45 | 216.46 | 78.16 | NA | NA |
| Profit Before Tax | 76.34 | -22.11 | 279.03 | -36.04 | -293.95 |
| Provision for Tax | 0.04 | -6.24 | 6.40 | 44.83 | NA |
| Current Income Tax | 0.04 | NA | 6.40 | NA | NA |
| Deferred Tax | NA | NA | NA | NA | NA |
| Other taxes | 0.00 | -6.24 | 0.00 | 44.83 | 0.00 |
| Profit After Tax | 76.30 | -15.87 | 272.64 | -80.86 | -293.95 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 76.30 | -15.87 | 272.64 | -80.86 | -293.95 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -3005.37 | -3037.50 | -3310.14 | -3229.28 | -2935.32 |
| Appropriations | -2929.08 | -3053.37 | -3037.50 | -3310.14 | -3229.28 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | NA | -48.00 | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 4.34 | -0.90 | 15.50 | -4.60 | -16.71 |
| Adjusted EPS | 4.34 | -0.90 | 15.50 | -4.60 | -16.71 |
