GNA AXLES LTD.
NSE : GNABSE : 540124ISIN
CODE : INE934S01014Industry : Auto AncillaryHouse
: Private
BSE426.7514.05 (+3.4 % )
PREV CLOSE (Rs.) 412.70
OPEN PRICE (Rs.) 413.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 8057
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE427.55 14.05 (+3.4 % )
PREV CLOSE(Rs.) 413.50
OPEN PRICE (Rs.) 415.60
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 427.55 (127 )
VOLUME 168109
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 | 15829.34 | 12704.74 | 8895.93 | 9090.16 | 9348.02 |
| Sales | 15595.73 | 12427.87 | 8676.16 | 8725.45 | 9170.99 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 233.61 | 276.87 | 219.76 | 364.71 | 177.03 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 15829.34 | 12704.74 | 8895.93 | 9090.16 | 9348.02 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -47.28 | -358.26 | 258.11 | 41.55 | -61.84 |
| Raw Material Consumed | 9248.07 | 7582.03 | 4554.77 | 4894.51 | 5160.60 |
| Opening Raw Materials | 585.79 | 609.64 | 265.28 | 398.70 | 387.40 |
| Purchases Raw Materials | 9184.46 | 7558.18 | 4899.13 | 4761.09 | 5171.91 |
| Closing Raw Materials | 522.19 | 585.79 | 609.64 | 265.28 | 398.70 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1000.15 | 905.88 | 685.46 | 729.77 | 730.60 |
| Electricity & Power | 762.59 | 692.44 | 554.36 | 560.64 | 539.57 |
| Oil, Fuel & Natural gas | 237.56 | 213.45 | 131.10 | 169.13 | 191.03 |
| 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 | 553.14 | 494.27 | 430.82 | 344.42 | 334.32 |
| Salaries, Wages & Bonus | 468.87 | 419.16 | 364.90 | 282.93 | 278.42 |
| Contributions to EPF & Pension Funds | 39.23 | 36.85 | 33.23 | 29.13 | 24.08 |
| Workmen and Staff Welfare Expenses | 23.79 | 21.33 | 15.64 | 19.54 | 19.81 |
| Other Employees Cost | 21.25 | 16.93 | 17.05 | 12.82 | 12.01 |
| Other Manufacturing Expenses | 1469.27 | 1045.67 | 762.58 | 1037.98 | 1027.93 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 322.99 | 70.08 | 103.78 | 164.54 | 167.04 |
| Repairs and Maintenance | 52.19 | 38.10 | 28.09 | 47.01 | 40.33 |
| Packing Material Consumed | 349.91 | 326.27 | 222.44 | 237.82 | 216.54 |
| Other Mfg Exp | 744.18 | 611.21 | 408.27 | 588.60 | 604.03 |
| General and Administration Expenses | 196.56 | 178.83 | 145.42 | 191.37 | 167.30 |
| Rent , Rates & Taxes | NA | NA | NA | NA | NA |
| Insurance | 20.98 | 23.36 | 15.24 | 11.07 | 9.72 |
| Printing and stationery | 4.52 | 3.96 | 2.70 | 7.79 | 4.79 |
| Professional and legal fees | 19.84 | 21.98 | 18.98 | 34.86 | 30.26 |
| Traveling and conveyance | 31.06 | 15.69 | 9.46 | 31.12 | 31.32 |
| Other Administration | 120.16 | 113.85 | 99.04 | 106.54 | 91.21 |
| Selling and Distribution Expenses | 1055.75 | 1027.93 | 594.21 | 586.23 | 464.41 |
| Advertisement & Sales Promotion | 4.41 | 2.20 | 1.54 | 2.39 | 3.57 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 1051.34 | 1025.73 | 592.66 | 578.98 | 460.84 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 4.85 | 0.00 |
| Miscellaneous Expenses | 26.82 | 18.94 | 26.48 | 19.56 | 74.61 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 65.22 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 26.82 | 18.94 | 26.48 | 19.56 | 9.39 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 13502.48 | 10895.29 | 7457.84 | 7845.38 | 7897.93 |
| Operating Profit (Excl OI) | 2326.86 | 1809.44 | 1438.09 | 1244.78 | 1450.09 |
| Other Income | 14.15 | 5.56 | 15.11 | 12.92 | 4.46 |
| Interest Received | 14.26 | 5.45 | 14.69 | 12.70 | 4.02 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | -0.11 | 0.10 | 0.42 | 0.20 | 0.41 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | 0.03 | 0.03 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 2341.00 | 1815.00 | 1453.19 | 1257.70 | 1454.55 |
| Interest | 109.69 | 112.31 | 85.48 | 135.98 | 81.08 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 51.59 | 67.15 | 62.14 | 96.67 | 42.44 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 14.62 | 15.03 | 6.68 | 8.27 | 16.48 |
| Other Interest | 43.48 | 30.14 | 16.67 | 31.04 | 22.16 |
| PBDT | 2231.31 | 1702.69 | 1367.71 | 1121.72 | 1373.48 |
| Depreciation | 485.13 | 497.09 | 407.19 | 423.58 | 347.32 |
| Profit Before Taxation & Exceptional Items | 1746.19 | 1205.60 | 960.52 | 698.14 | 1026.16 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1746.19 | 1205.60 | 960.52 | 698.14 | 1026.16 |
| Provision for Tax | 444.11 | 318.00 | 254.28 | 170.86 | 367.76 |
| Current Income Tax | 444.11 | 318.00 | 255.00 | 198.40 | 355.00 |
| Deferred Tax | NA | NA | -0.72 | -27.54 | 12.76 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1302.08 | 887.60 | 706.24 | 527.27 | 658.40 |
| 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 | 1302.08 | 887.60 | 706.24 | 527.27 | 658.40 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 4556.73 | 3780.73 | 3073.11 | 2621.36 | 2018.48 |
| Appropriations | 5858.81 | 4668.33 | 3779.36 | 3148.63 | 2676.88 |
| 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 | 108.47 | 111.61 | -1.38 | 75.52 | 55.52 |
| Equity Dividend % | 60.00 | 50.00 | 50.00 | NA | 27.50 |
| Earnings Per Share | 60.66 | 41.35 | 32.90 | 24.56 | 30.67 |
| Adjusted EPS | 30.33 | 20.68 | 16.45 | 12.28 | 15.34 |
