GANESHA ECOSPHERE LTD.
NSE : GANECOSBSE : 514167ISIN
CODE : INE845D01014Industry : Textile - Manmade FibresHouse
: Private
BSE1070.5532.95 (+3.18 % )
PREV CLOSE (Rs.) 1037.60
OPEN PRICE (Rs.) 1063.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 7567
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1074.90 39.8 (+3.85 % )
PREV CLOSE(Rs.) 1035.10
OPEN PRICE (Rs.) 1041.95
BID PRICE (QTY) 1074.90 (710 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 117964
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|
| INCOME : | ||||
| Gross Sales | 11807.53 | 10225.58 | 7522.03 | 8888.34 |
| Sales | 11649.42 | 10088.21 | 7433.23 | 8833.61 |
| Job Work/ Contract Receipts | 0.50 | 0.84 | 0.73 | 0.35 |
| Processing Charges / Service Income | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA |
| Other Operational Income | 157.61 | 136.53 | 88.06 | 54.38 |
| Less: Excise Duty | NA | NA | NA | NA |
| Net Sales | 11796.31 | 10214.44 | 7511.36 | 8888.34 |
| EXPENDITURE : | NA | NA | NA | NA |
| Increase/Decrease in Stock | -284.30 | -188.16 | -35.94 | -257.53 |
| Raw Material Consumed | 8070.95 | 6760.32 | 4791.22 | 5712.60 |
| Opening Raw Materials | 976.27 | 851.65 | 625.41 | NA |
| Purchases Raw Materials | 7625.59 | 6674.80 | 4829.80 | 6195.43 |
| Closing Raw Materials | 1134.85 | 976.27 | 851.65 | 625.41 |
| Other Direct Purchases / Brought in cost | 603.94 | 210.14 | 187.65 | 142.57 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1005.25 | 848.63 | 686.10 | 839.66 |
| Electricity & Power | 1005.25 | 848.63 | 686.10 | 839.66 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 672.02 | 578.85 | 480.10 | 600.18 |
| Salaries, Wages & Bonus | 618.28 | 530.76 | 436.20 | 550.33 |
| Contributions to EPF & Pension Funds | 27.60 | 24.62 | 20.95 | 24.87 |
| Workmen and Staff Welfare Expenses | 12.80 | 10.81 | 9.20 | 9.89 |
| Other Employees Cost | 13.33 | 12.66 | 13.75 | 15.08 |
| Other Manufacturing Expenses | 336.42 | 381.20 | 290.98 | 405.06 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA |
| Processing Charges | NA | 79.70 | 44.58 | 94.23 |
| Repairs and Maintenance | 53.03 | 55.58 | 39.04 | 59.33 |
| Packing Material Consumed | NA | NA | NA | NA |
| Other Mfg Exp | 283.39 | 245.93 | 207.36 | 251.50 |
| General and Administration Expenses | 121.16 | 92.04 | 84.63 | 91.32 |
| Rent , Rates & Taxes | 13.40 | 12.04 | 17.63 | 11.19 |
| Insurance | 32.05 | 16.44 | 13.67 | 12.41 |
| Printing and stationery | 4.58 | 3.89 | 3.47 | 4.12 |
| Professional and legal fees | 6.79 | 10.22 | 6.01 | 6.75 |
| Traveling and conveyance | 20.04 | 13.21 | 10.77 | 20.01 |
| Other Administration | 44.30 | 36.23 | 33.08 | 36.85 |
| Selling and Distribution Expenses | 505.98 | 551.11 | 333.07 | 339.94 |
| Advertisement & Sales Promotion | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA |
| Freight and Forwarding | 446.56 | 505.57 | 298.10 | 285.33 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 59.42 | 45.54 | 34.97 | 54.61 |
| Miscellaneous Expenses | 92.07 | 51.34 | 36.24 | 40.14 |
| Bad debts /advances written off | NA | NA | 4.25 | 6.67 |
| Provision for doubtful debts | 3.59 | 1.26 | 1.03 | NA |
| Losson disposal of fixed assets(net) | NA | 0.33 | 1.85 | 5.30 |
| Losson foreign exchange fluctuations | 3.34 | NA | 1.56 | 2.39 |
| Losson sale of non-trade current investments | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 85.15 | 49.75 | 27.54 | 25.77 |
| Less: Expenses Capitalised | NA | NA | NA | NA |
| Total Expenditure | 10519.56 | 9075.32 | 6666.39 | 7771.36 |
| Operating Profit (Excl OI) | 1276.76 | 1139.12 | 844.96 | 1116.98 |
| Other Income | 133.87 | 69.15 | 94.30 | 74.01 |
| Interest Received | 110.12 | 35.32 | 21.08 | 37.52 |
| Dividend Received | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 13.49 | NA | NA | NA |
| Profits on sale of Investments | 2.17 | 14.79 | 16.18 | 20.85 |
| Provision Written Back | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | 2.83 | NA | NA |
| Others | 8.10 | 16.20 | 57.04 | 15.65 |
| Operating Profit | 1410.63 | 1208.27 | 939.27 | 1190.99 |
| Interest | 169.38 | 97.61 | 88.13 | 77.74 |
| InterestonDebenture / Bonds | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA |
| Bank Charges etc | 9.63 | 8.93 | 10.60 | 10.99 |
| Other Interest | 159.75 | 88.68 | 77.52 | 66.74 |
| PBDT | 1241.25 | 1110.65 | 851.14 | 1113.26 |
| Depreciation | 291.51 | 284.01 | 271.62 | 280.54 |
| Profit Before Taxation & Exceptional Items | 949.75 | 826.64 | 579.52 | 832.72 |
| Exceptional Income / Expenses | NA | NA | NA | NA |
| Profit Before Tax | 949.75 | 826.64 | 579.52 | 832.72 |
| Provision for Tax | 255.15 | 206.95 | 144.31 | 195.93 |
| Current Income Tax | 248.16 | 227.01 | 125.70 | 195.71 |
| Deferred Tax | 2.58 | -19.41 | 18.98 | -41.45 |
| Other taxes | 4.41 | -0.65 | -0.37 | 41.66 |
| Profit After Tax | 694.60 | 619.69 | 435.21 | 636.79 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA |
| Consolidated Net Profit | 694.60 | 619.69 | 435.21 | 636.79 |
| Adjustments to PAT | NA | NA | NA | NA |
| Profit Balance B/F | 4037.99 | 3462.08 | 3067.32 | 2481.98 |
| Appropriations | 4732.59 | 4081.77 | 3502.54 | 3118.78 |
| General Reserves | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA |
| Other Appropriation | 40.01 | 43.78 | 40.46 | 51.45 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 20.00 |
| Earnings Per Share | 31.82 | 28.39 | 19.94 | 29.17 |
| Adjusted EPS | 31.82 | 28.39 | 19.94 | 29.17 |
