GULSHAN POLYOLS LTD.
NSE : GULPOLYBSE : 532457ISIN
CODE : INE255D01024Industry : Consumer FoodHouse
: Private
BSE213.00-6.85 (-3.12 % )
PREV CLOSE (Rs.) 219.85
OPEN PRICE (Rs.) 220.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 26524
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE212.85 -6.95 (-3.16 % )
PREV CLOSE(Rs.) 219.80
OPEN PRICE (Rs.) 220.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 125589
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 |
|---|---|---|
| INCOME : | ||
| Gross Sales | 11804.06 | 11018.39 |
| Sales | 11474.25 | 10694.84 |
| Job Work/ Contract Receipts | NA | NA |
| Processing Charges / Service Income | 151.23 | 130.84 |
| Revenue from property development | NA | NA |
| Other Operational Income | 178.58 | 192.71 |
| Less: Excise Duty | NA | NA |
| Net Sales | 11797.30 | 11007.26 |
| EXPENDITURE : | NA | NA |
| Increase/Decrease in Stock | -97.52 | -1.54 |
| Raw Material Consumed | 7083.66 | 5736.52 |
| Opening Raw Materials | 588.64 | 464.82 |
| Purchases Raw Materials | 7406.43 | 5767.25 |
| Closing Raw Materials | 971.99 | 588.64 |
| Other Direct Purchases / Brought in cost | 60.58 | 93.08 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 1579.70 | 1380.65 |
| Electricity & Power | 1579.70 | 1380.65 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 326.79 | 363.01 |
| Salaries, Wages & Bonus | 298.88 | 336.35 |
| Contributions to EPF & Pension Funds | 9.83 | 8.28 |
| Workmen and Staff Welfare Expenses | 18.08 | 18.38 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1301.09 | 1284.19 |
| Sub-contracted / Out sourced services | NA | NA |
| Processing Charges | NA | NA |
| Repairs and Maintenance | 64.23 | 136.23 |
| Packing Material Consumed | NA | NA |
| Other Mfg Exp | 1236.86 | 1147.97 |
| General and Administration Expenses | 95.65 | 117.40 |
| Rent , Rates & Taxes | 27.16 | 52.10 |
| Insurance | 12.85 | 11.62 |
| Printing and stationery | 4.03 | 3.21 |
| Professional and legal fees | 23.70 | 26.25 |
| Traveling and conveyance | 18.07 | 15.09 |
| Other Administration | 9.84 | 9.14 |
| Selling and Distribution Expenses | 608.26 | 614.97 |
| Advertisement & Sales Promotion | 0.58 | 1.19 |
| Sales Commissions & Incentives | 17.27 | 18.61 |
| Freight and Forwarding | 571.00 | 586.43 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 19.41 | 8.74 |
| Miscellaneous Expenses | 19.69 | 10.90 |
| Bad debts /advances written off | NA | NA |
| Provision for doubtful debts | 1.22 | NA |
| Losson disposal of fixed assets(net) | NA | NA |
| Losson foreign exchange fluctuations | NA | NA |
| Losson sale of non-trade current investments | NA | NA |
| Other Miscellaneous Expenses | 18.47 | 10.90 |
| Less: Expenses Capitalised | NA | NA |
| Total Expenditure | 10917.31 | 9506.09 |
| Operating Profit (Excl OI) | 879.98 | 1501.18 |
| Other Income | 70.65 | 20.48 |
| Interest Received | 7.38 | 8.74 |
| Dividend Received | 0.02 | 0.07 |
| Profit on sale of Fixed Assets | -1.13 | 0.72 |
| Profits on sale of Investments | 27.59 | 10.58 |
| Provision Written Back | NA | NA |
| Foreign Exchange Gains | NA | NA |
| Others | 36.78 | 0.36 |
| Operating Profit | 950.63 | 1521.65 |
| Interest | 61.27 | 49.60 |
| InterestonDebenture / Bonds | NA | NA |
| Interest on Term Loan | 0.64 | 0.54 |
| Intereston Fixed deposits | NA | NA |
| Bank Charges etc | NA | NA |
| Other Interest | 60.63 | 49.05 |
| PBDT | 889.36 | 1472.06 |
| Depreciation | 287.35 | 324.09 |
| Profit Before Taxation & Exceptional Items | 602.01 | 1147.97 |
| Exceptional Income / Expenses | NA | NA |
| Profit Before Tax | 602.01 | 1147.97 |
| Provision for Tax | 150.19 | 295.48 |
| Current Income Tax | 145.05 | 307.97 |
| Deferred Tax | 5.14 | -12.49 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 451.82 | 852.49 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | NA | NA |
| Share of Associate | NA | NA |
| Other Consolidated Items | NA | NA |
| Consolidated Net Profit | 451.82 | 852.49 |
| Adjustments to PAT | NA | NA |
| Profit Balance B/F | 3923.81 | 3196.43 |
| Appropriations | 4375.63 | 4048.92 |
| General Reserves | NA | 0.20 |
| Proposed Equity Dividend | NA | NA |
| Corporate dividend tax | NA | NA |
| Other Appropriation | 53.41 | -24.57 |
| Equity Dividend % | 50.00 | 200.00 |
| Earnings Per Share | 8.69 | 16.40 |
| Adjusted EPS | 7.24 | 13.67 |
