GRAPHITE INDIA LTD.
NSE : GRAPHITEBSE : 509488ISIN
CODE : INE371A01025Industry : Electrodes & Welding EquipmentHouse
: Krishna Kumar Bangur
BSE670.65-4.05 (-0.6 % )
PREV CLOSE (Rs.) 674.70
OPEN PRICE (Rs.) 678.65
BID PRICE (QTY) 670.05 (67 )
OFFER PRICE (QTY) 670.65 (15 )
VOLUME 24746
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE670.55 -5.8 (-0.86 % )
PREV CLOSE(Rs.) 676.35
OPEN PRICE (Rs.) 679.80
BID PRICE (QTY) 670.20 (10 )
OFFER PRICE (QTY) 670.55 (2 )
VOLUME 576719
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 | 31809.20 | 30265.10 | 19576.20 | 30935.80 | 78579.00 |
| Sales | 31051.10 | 29263.00 | 18867.20 | 30065.90 | 77042.50 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | 4.60 |
| Processing Charges / Service Income | 92.00 | 89.80 | 100.90 | 187.70 | 244.70 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 666.10 | 912.30 | 608.10 | 682.20 | 1287.20 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 31809.20 | 30265.10 | 19576.20 | 30935.80 | 78579.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -4957.50 | -2681.30 | 3641.20 | 858.90 | -7974.00 |
| Raw Material Consumed | 18495.30 | 14245.80 | 8238.00 | 20512.50 | 22827.70 |
| Opening Raw Materials | 6185.20 | 2151.40 | 3947.00 | 9052.70 | 3363.60 |
| Purchases Raw Materials | 19638.00 | 18279.60 | 6442.40 | 15406.80 | 28516.80 |
| Closing Raw Materials | 7501.50 | 6185.20 | 2151.40 | 3947.00 | 9052.70 |
| Other Direct Purchases / Brought in cost | 173.60 | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5628.90 | 4394.30 | 2672.50 | 2794.80 | 3866.40 |
| Electricity & Power | 5628.90 | 4394.30 | 2672.50 | 2794.80 | 3866.40 |
| 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 | 3151.50 | 3104.80 | 2569.90 | 2829.30 | 3114.90 |
| Salaries, Wages & Bonus | 2751.30 | 2728.80 | 2242.10 | 2459.30 | 2746.20 |
| Contributions to EPF & Pension Funds | 284.30 | 278.10 | 244.70 | 270.90 | 250.90 |
| Workmen and Staff Welfare Expenses | 115.90 | 97.90 | 83.10 | 99.10 | 117.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4067.50 | 3817.10 | 2201.10 | 2757.30 | 3677.70 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 670.80 | 640.50 | 497.90 | 491.60 | 662.40 |
| Repairs and Maintenance | 466.10 | 519.70 | 341.20 | 655.70 | 606.60 |
| Packing Material Consumed | 204.30 | 215.00 | 145.30 | 155.20 | 199.80 |
| Other Mfg Exp | 2726.30 | 2441.90 | 1216.70 | 1454.80 | 2208.90 |
| General and Administration Expenses | 733.30 | 342.80 | 209.40 | 295.80 | 503.30 |
| Rent , Rates & Taxes | 82.30 | 41.30 | 34.70 | 101.10 | 75.50 |
| Insurance | 172.00 | 150.20 | 151.70 | 124.30 | 156.90 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 415.40 | 120.70 | NA | NA | NA |
| Traveling and conveyance | 46.70 | 13.60 | 9.00 | 61.80 | 51.90 |
| Other Administration | 16.90 | 17.00 | 14.00 | 8.60 | 219.00 |
| Selling and Distribution Expenses | 1121.00 | 1544.40 | 774.90 | 845.10 | 1577.90 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 223.90 | 241.60 | 165.70 | 339.00 | 864.60 |
| Freight and Forwarding | 897.10 | 1302.80 | 609.20 | 506.10 | 713.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 447.20 | 751.70 | 1320.10 | 832.90 | 752.50 |
| Bad debts /advances written off | 0.80 | 0.50 | 3.80 | 391.10 | 14.10 |
| Provision for doubtful debts | 10.80 | NA | NA | 30.50 | 43.60 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | 227.90 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 435.60 | 751.20 | 1088.40 | 411.30 | 694.80 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 28687.20 | 25519.60 | 21627.10 | 31726.60 | 28346.40 |
| Operating Profit (Excl OI) | 3122.00 | 4745.50 | -2050.90 | -790.80 | 50232.60 |
| Other Income | 1329.50 | 2938.30 | 3159.40 | 1744.10 | 2097.00 |
| Interest Received | 706.60 | 909.20 | 617.50 | 838.60 | 737.40 |
| Dividend Received | 19.90 | 12.00 | 0.10 | NA | NA |
| Profit on sale of Fixed Assets | 1.90 | 4.10 | 19.60 | 1.10 | 17.40 |
| Profits on sale of Investments | 269.90 | 1708.30 | 1081.10 | 451.00 | 1020.10 |
| Provision Written Back | 37.50 | 48.50 | 195.00 | 208.30 | 86.60 |
| Foreign Exchange Gains | 160.30 | 131.70 | NA | 91.40 | 145.70 |
| Others | 133.40 | 124.50 | 1246.10 | 153.70 | 89.80 |
| Operating Profit | 4451.50 | 7683.80 | 1108.50 | 953.30 | 52329.60 |
| Interest | 131.90 | 45.70 | 60.60 | 177.60 | 116.20 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 117.80 | 42.60 | 55.50 | 160.10 | 105.60 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 10.30 | 2.30 | 2.30 | 2.30 | 3.30 |
| Other Interest | 3.80 | 0.80 | 2.80 | 15.20 | 7.30 |
| PBDT | 4319.60 | 7638.10 | 1047.90 | 775.70 | 52213.40 |
| Depreciation | 570.40 | 551.20 | 519.00 | 514.50 | 624.70 |
| Profit Before Taxation & Exceptional Items | 3749.20 | 7086.90 | 528.90 | 261.20 | 51588.70 |
| Exceptional Income / Expenses | -530.30 | NA | NA | NA | -548.60 |
| Profit Before Tax | 3218.90 | 6925.90 | 428.10 | 191.90 | 51010.10 |
| Provision for Tax | 1228.40 | 1880.80 | 748.90 | -257.70 | 17054.30 |
| Current Income Tax | 1300.00 | 1603.20 | 668.30 | 77.60 | 16744.40 |
| Deferred Tax | -59.10 | 276.90 | 128.30 | -322.30 | 515.50 |
| Other taxes | -12.50 | 0.70 | -47.70 | -13.00 | -205.60 |
| Profit After Tax | 1990.50 | 5045.10 | -320.80 | 449.60 | 33955.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 3.00 | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1993.50 | 5045.10 | -320.80 | 449.60 | 33955.80 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 33094.60 | 29065.70 | 29448.10 | 37752.10 | 11347.70 |
| Appropriations | 35088.10 | 34110.80 | 29127.30 | 38201.70 | 45303.50 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 80.30 | 803.20 |
| Other Appropriation | 1951.10 | 1016.20 | 16.90 | 8276.50 | 2830.60 |
| Equity Dividend % | 425.00 | 500.00 | 250.00 | 100.00 | 2750.00 |
| Earnings Per Share | 10.20 | 25.82 | -1.64 | 2.30 | 173.78 |
| Adjusted EPS | 10.20 | 25.82 | -1.64 | 2.30 | 173.78 |
