GOCL CORPORATION LTD.
NSE : GOCLCORPBSE : 506480ISIN
CODE : INE077F01035Industry : ChemicalsHouse
: Hinduja
BSE424.65-2.1 (-0.49 % )
PREV CLOSE (Rs.) 426.75
OPEN PRICE (Rs.) 425.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 7481
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE424.50 -2.05 (-0.48 % )
PREV CLOSE(Rs.) 426.55
OPEN PRICE (Rs.) 425.50
BID PRICE (QTY) 424.50 (29 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 91201
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 9208.53 | 4993.16 | 4164.04 | 5002.39 | 5328.86 |
| Sales | 9025.52 | 4880.90 | 4023.00 | 4902.55 | 5264.82 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 93.90 | 55.50 | 101.73 | 64.57 | 26.43 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 89.11 | 56.77 | 39.30 | 35.27 | 37.61 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 9207.72 | 4981.55 | 4155.84 | 4987.74 | 5320.77 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -57.71 | -68.67 | 13.08 | 78.40 | -44.24 |
| Raw Material Consumed | 7327.48 | 3446.74 | 2613.29 | 3194.14 | 3385.27 |
| Opening Raw Materials | 1435.49 | 380.75 | 402.52 | 332.63 | 303.74 |
| Purchases Raw Materials | 7570.86 | 4493.51 | 2571.47 | 3250.55 | 3407.75 |
| Closing Raw Materials | 1689.31 | 1435.49 | 380.75 | 402.52 | 332.63 |
| Other Direct Purchases / Brought in cost | 10.44 | 7.97 | 20.05 | 13.48 | 6.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 201.02 | 162.90 | 131.03 | 155.96 | 180.09 |
| Electricity & Power | 201.02 | 162.90 | 131.03 | 155.96 | 180.09 |
| 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 | 636.24 | 547.05 | 488.22 | 536.74 | 554.41 |
| Salaries, Wages & Bonus | 546.16 | 468.19 | 421.68 | 460.20 | 473.81 |
| Contributions to EPF & Pension Funds | 42.37 | 35.97 | 34.10 | 36.60 | 36.36 |
| Workmen and Staff Welfare Expenses | 47.71 | 42.89 | 32.44 | 39.95 | 44.24 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 339.46 | 289.46 | 247.38 | 343.04 | 385.86 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | 0.17 |
| Processing Charges | 101.85 | 95.82 | 80.41 | 121.41 | 123.03 |
| Repairs and Maintenance | 58.89 | 48.47 | 34.69 | 43.00 | 42.95 |
| Packing Material Consumed | 128.72 | 108.75 | 102.41 | 146.04 | 181.06 |
| Other Mfg Exp | 50.00 | 36.42 | 29.87 | 32.60 | 38.65 |
| General and Administration Expenses | 258.29 | 199.69 | 155.56 | 172.86 | 192.92 |
| Rent , Rates & Taxes | 43.12 | 40.98 | 33.09 | 54.97 | 69.57 |
| Insurance | 25.37 | 24.45 | 22.12 | 14.10 | 14.32 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 129.51 | 89.46 | 61.10 | 42.72 | 57.29 |
| Traveling and conveyance | 41.73 | 25.36 | 23.91 | 41.63 | 37.23 |
| Other Administration | 18.57 | 19.45 | 15.35 | 19.44 | 14.51 |
| Selling and Distribution Expenses | 551.14 | 299.38 | 292.06 | 284.40 | 305.78 |
| Advertisement & Sales Promotion | 0.31 | 0.33 | 0.18 | 0.63 | 0.23 |
| Sales Commissions & Incentives | 33.23 | 15.36 | 23.77 | 21.50 | 20.00 |
| 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 | 517.60 | 283.69 | 268.11 | 262.27 | 285.55 |
| Miscellaneous Expenses | 160.32 | 122.06 | 123.73 | 69.25 | 41.05 |
| Bad debts /advances written off | 0.00 | 61.86 | 3.14 | 1.14 | NA |
| Provision for doubtful debts | 60.72 | 15.16 | 78.12 | 17.18 | 15.30 |
| Losson disposal of fixed assets(net) | NA | NA | NA | 0.45 | 0.23 |
| Losson foreign exchange fluctuations | 22.58 | NA | NA | 10.46 | 3.25 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 77.03 | 45.05 | 42.47 | 40.02 | 22.27 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 9416.24 | 4998.60 | 4064.35 | 4834.79 | 5001.13 |
| Operating Profit (Excl OI) | -208.52 | -17.05 | 91.49 | 152.95 | 319.64 |
| Other Income | 4889.43 | 1303.35 | 1417.52 | 601.42 | 608.35 |
| Interest Received | 1818.23 | 921.24 | 750.37 | 231.89 | 577.38 |
| Dividend Received | 0.22 | 117.93 | 477.43 | 348.82 | 0.00 |
| Profit on sale of Fixed Assets | 2894.13 | 0.66 | 0.36 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 5.92 | 77.33 | 15.64 | 11.52 | 23.91 |
| Foreign Exchange Gains | NA | 22.08 | 12.88 | NA | NA |
| Others | 170.93 | 164.11 | 160.85 | 9.20 | 7.05 |
| Operating Profit | 4680.90 | 1286.30 | 1509.01 | 754.37 | 927.99 |
| Interest | 1185.53 | 570.33 | 526.14 | 155.06 | 410.82 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 1139.19 | 542.26 | 494.83 | 129.50 | 377.71 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 46.34 | 27.89 | 31.13 | 24.79 | 33.11 |
| Other Interest | 0.00 | 0.18 | 0.18 | 0.77 | 0.00 |
| PBDT | 3495.38 | 715.97 | 982.87 | 599.32 | 517.17 |
| Depreciation | 104.58 | 86.60 | 78.43 | 71.54 | 59.86 |
| Profit Before Taxation & Exceptional Items | 3390.80 | 629.37 | 904.45 | 527.78 | 457.32 |
| Exceptional Income / Expenses | -102.20 | 1276.10 | NA | NA | 81.78 |
| Profit Before Tax | 3288.60 | 1905.47 | 904.45 | 527.78 | 539.09 |
| Provision for Tax | 1177.07 | 144.51 | 117.41 | 31.82 | 133.51 |
| Current Income Tax | 1274.01 | 131.41 | 141.03 | 43.44 | 143.12 |
| Deferred Tax | -125.78 | 16.53 | -7.35 | -4.63 | -6.10 |
| Other taxes | 28.83 | -3.43 | -16.28 | -7.00 | -3.51 |
| Profit After Tax | 2111.53 | 1760.96 | 787.04 | 495.97 | 405.59 |
| 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 | 2111.53 | 1760.96 | 787.04 | 495.97 | 405.59 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 10163.61 | 5512.57 | 2196.84 | 1822.33 | 1612.99 |
| Appropriations | 12275.14 | 7273.54 | 2983.88 | 2318.30 | 2018.58 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 20.37 | 20.20 |
| Other Appropriation | 135.62 | -2989.22 | -2726.98 | 1.94 | 76.90 |
| Equity Dividend % | 500.00 | 250.00 | 300.00 | 200.00 | 100.00 |
| Earnings Per Share | 42.59 | 35.52 | 15.88 | 10.00 | 8.18 |
| Adjusted EPS | 42.59 | 35.52 | 15.88 | 10.00 | 8.18 |
