GO FASHION (INDIA) LTD.
Profit & Loss
Particulars | Mar 2019 |
---|---|
INCOME : | |
Operating Income | 2946.66 |
Sales | 2931.33 |
Job Work/ Contract Receipts | NA |
Processing Charges / Service Income | NA |
Revenue from property development | NA |
Other Operational Income | 15.33 |
Less: Excise Duty | NA |
Operating Income (Net) | 2852.47 |
EXPENDITURE : | NA |
Increase/Decrease in Stock | -174.75 |
Raw Material Consumed | 1119.45 |
Opening Raw Materials | 73.41 |
Purchases Raw Materials | 927.01 |
Closing Raw Materials | 165.05 |
Other Direct Purchases / Brought in cost | 284.08 |
Other raw material cost | 0.00 |
Power & Fuel Cost | 22.09 |
Electricity & Power | 22.09 |
Oil, Fuel & Natural gas | 0.00 |
Coals etc | 0.00 |
Other power & fuel | 0.00 |
Employee Cost | 419.63 |
Salaries, Wages & Bonus | 389.85 |
Contributions to EPF & Pension Funds | 8.16 |
Workmen and Staff Welfare Expenses | 14.83 |
Other Employees Cost | 6.79 |
Operating Expenses | 275.85 |
Sub-contracted / Out sourced services | 204.52 |
Processing Charges | NA |
Repairs and Maintenance | 71.33 |
Packing Material Consumed | NA |
Other Mfg Exp | 0.00 |
General and Administration Expenses | 115.01 |
Rent , Rates & Taxes | 73.31 |
Insurance | NA |
Printing and stationery | 2.87 |
Professional and legal fees | 13.93 |
Traveling and conveyance | 18.17 |
Other Administration | 6.73 |
Selling and Distribution Expenses | 90.28 |
Advertisement & Sales Promotion | 53.14 |
Sales Commissions & Incentives | NA |
Freight and Forwarding | 37.14 |
Handling and Clearing Charges | 0.00 |
Other Selling Expenses | 0.00 |
Miscellaneous Expenses | 80.76 |
Bad debts /advances written off | 13.09 |
Provision for doubtful debts | NA |
Losson disposal of fixed assets(net) | NA |
Losson foreign exchange fluctuations | NA |
Losson sale of non-trade current investments | NA |
Other Miscellaneous Expenses | 67.67 |
Less: Expenses Capitalised | NA |
Total Expenditure | 1948.32 |
Operating Profit (Excl OI) | 904.15 |
Other Income | 64.77 |
Interest Received | 23.08 |
Dividend Received | NA |
Profit on sale of Fixed Assets | 0.05 |
Profits on sale of Investments | NA |
Provision Written Back | NA |
Foreign Exchange Gains | 10.72 |
Others | 30.92 |
Operating Profit | 968.92 |
Interest | 123.64 |
InterestonDebenture / Bonds | NA |
Interest on Term Loan | NA |
Intereston Fixed deposits | NA |
Bank Charges etc | 9.86 |
Other Interest | 113.78 |
PBDT | 845.28 |
Depreciation | 321.28 |
Profit Before Taxation & Exceptional Items | 524.00 |
Exceptional Income / Expenses | NA |
Profit Before Tax | 524.00 |
Provision for Tax | 112.73 |
Current Income Tax | 136.78 |
Deferred Tax | -21.26 |
Other taxes | -2.79 |
Profit After Tax | 411.27 |
Extra items | 0.00 |
Minority Interest | NA |
Share of Associate | NA |
Other Consolidated Items | NA |
Consolidated Net Profit | 411.27 |
Adjustments to PAT | NA |
Profit Balance B/F | 220.60 |
Appropriations | 631.87 |
General Reserves | NA |
Proposed Equity Dividend | NA |
Corporate dividend tax | NA |
Other Appropriation | -3.59 |
Equity Dividend % | NA |
Earnings Per Share | 13.71 |
Adjusted EPS | 13.71 |