GOODLUCK INDIA LTD.
NSE : GOODLUCKBSE : 530655ISIN
CODE : INE127I01024Industry : Steel & Iron ProductsHouse
: Goodluck
BSE889.00-0.85 (-0.1 % )
PREV CLOSE (Rs.) 889.85
OPEN PRICE (Rs.) 875.05
BID PRICE (QTY) 885.60 (8 )
OFFER PRICE (QTY) 888.10 (1 )
VOLUME 1122
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE889.90 -0.35 (-0.04 % )
PREV CLOSE(Rs.) 890.25
OPEN PRICE (Rs.) 881.20
BID PRICE (QTY) 888.90 (2 )
OFFER PRICE (QTY) 889.90 (29 )
VOLUME 40355
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 | 30720.08 | 26132.13 | 15721.15 | 16358.57 | 16612.49 |
| Sales | 29749.61 | 25352.00 | 15157.60 | 15892.74 | 16272.83 |
| Job Work/ Contract Receipts | 730.20 | 425.21 | 326.64 | 228.69 | 78.02 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 240.27 | 354.92 | 236.92 | 237.14 | 261.64 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 30720.08 | 26132.13 | 15721.15 | 16358.57 | 16612.49 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -788.56 | -354.00 | -338.71 | 101.66 | -563.92 |
| Raw Material Consumed | 23215.77 | 19184.99 | 11537.22 | 11580.32 | 13065.34 |
| Opening Raw Materials | 1545.52 | 1139.26 | 1106.38 | 902.33 | 840.88 |
| Purchases Raw Materials | 23317.23 | 19591.18 | 11569.98 | 11784.33 | 13081.70 |
| Closing Raw Materials | 1646.98 | 1545.52 | 1139.26 | 1106.38 | 902.33 |
| Other Direct Purchases / Brought in cost | NA | 0.07 | 0.12 | 0.04 | 45.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1210.00 | 885.77 | 591.74 | 613.17 | 580.42 |
| Electricity & Power | 1210.00 | 885.77 | 591.74 | 613.17 | 580.42 |
| 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 | 1258.85 | 965.99 | 735.87 | 833.82 | 710.28 |
| Salaries, Wages & Bonus | 1200.47 | 918.62 | 694.26 | 781.38 | 661.51 |
| Contributions to EPF & Pension Funds | 39.67 | 32.13 | 28.66 | 33.46 | 31.09 |
| Workmen and Staff Welfare Expenses | 18.72 | 15.24 | 12.94 | 18.99 | 17.68 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1564.59 | 1287.71 | 1021.05 | 1030.06 | 787.04 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 354.02 | 264.42 | 260.41 | 239.17 | 132.98 |
| Repairs and Maintenance | 314.28 | 275.12 | 159.31 | 129.37 | 94.61 |
| Packing Material Consumed | 277.15 | 248.83 | 159.11 | 171.02 | 110.78 |
| Other Mfg Exp | 619.14 | 499.34 | 442.22 | 490.50 | 448.67 |
| General and Administration Expenses | 307.19 | 194.10 | 118.72 | 174.50 | 137.35 |
| Rent , Rates & Taxes | 26.71 | 21.34 | 11.47 | 20.44 | 12.15 |
| Insurance | 19.73 | 18.09 | 13.98 | 12.26 | 9.08 |
| Printing and stationery | 8.53 | 7.19 | 4.55 | 4.70 | 4.49 |
| Professional and legal fees | 55.50 | 33.03 | 23.93 | 32.51 | 23.43 |
| Traveling and conveyance | 188.56 | 107.94 | 59.14 | 97.95 | 81.96 |
| Other Administration | 8.15 | 6.52 | 5.65 | 6.66 | 6.24 |
| Selling and Distribution Expenses | 1841.21 | 1874.17 | 856.48 | 713.44 | 599.76 |
| Advertisement & Sales Promotion | 22.16 | 7.17 | 3.07 | 7.86 | 11.38 |
| Sales Commissions & Incentives | 162.53 | 126.64 | 85.86 | 94.97 | 102.29 |
| Freight and Forwarding | 1656.53 | 1740.37 | 767.56 | 610.61 | 486.09 |
| 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 | 67.32 | 263.44 | 33.98 | 32.96 | 34.64 |
| Bad debts /advances written off | 10.06 | 145.87 | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.21 | NA | 0.56 | 0.52 | 5.50 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 57.05 | 117.57 | 33.42 | 32.44 | 29.14 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 28676.37 | 24302.18 | 14556.34 | 15079.92 | 15350.90 |
| Operating Profit (Excl OI) | 2043.71 | 1829.95 | 1164.81 | 1278.65 | 1261.58 |
| Other Income | 147.94 | 38.91 | 58.85 | 35.84 | 34.38 |
| Interest Received | 13.77 | 11.76 | 9.38 | 10.63 | 34.38 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 134.17 | 27.15 | 49.46 | 25.22 | 0.00 |
| Operating Profit | 2191.65 | 1868.86 | 1223.66 | 1314.49 | 1295.96 |
| Interest | 655.16 | 573.46 | 546.77 | 601.78 | 607.56 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 583.96 | 508.17 | 494.54 | 549.11 | 558.62 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 68.47 | 62.28 | 45.25 | 47.47 | 58.01 |
| Other Interest | 2.72 | 3.01 | 6.98 | 5.20 | -9.07 |
| PBDT | 1536.50 | 1295.40 | 676.89 | 712.71 | 688.41 |
| Depreciation | 325.95 | 289.66 | 275.00 | 263.46 | 236.36 |
| Profit Before Taxation & Exceptional Items | 1210.55 | 1005.74 | 401.89 | 449.25 | 452.05 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1210.55 | 1005.74 | 401.89 | 449.25 | 452.05 |
| Provision for Tax | 332.54 | 255.63 | 101.42 | 110.54 | 137.47 |
| Current Income Tax | 311.84 | 253.65 | 92.53 | 100.63 | 98.45 |
| Deferred Tax | -3.39 | 7.52 | 10.11 | -28.59 | 55.59 |
| Other taxes | 24.09 | -5.54 | -1.22 | 38.50 | -16.57 |
| Profit After Tax | 878.01 | 750.11 | 300.47 | 338.71 | 314.58 |
| 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 | 878.01 | 750.11 | 300.47 | 338.71 | 314.58 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 3385.01 | 2672.71 | 2372.07 | 2054.61 | 1740.03 |
| Appropriations | 4263.02 | 3422.82 | 2672.54 | 2393.32 | 2054.61 |
| 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 | 51.96 | -0.07 | -0.17 | 21.25 | NA |
| Equity Dividend % | 225.00 | 175.00 | NA | NA | NA |
| Earnings Per Share | 32.21 | 28.84 | 12.26 | 14.72 | 13.67 |
| Adjusted EPS | 32.21 | 28.84 | 12.26 | 14.72 | 13.67 |
