GLOBAL SURFACES LTD.
NSE : GSLSUBSE : 543829ISIN
CODE : INE0JSX01015Industry : Ceramics/Marble/Granite/SanitarywareHouse
: Private
BSE209.90-0.15 (-0.07 % )
PREV CLOSE (Rs.) 210.05
OPEN PRICE (Rs.) 205.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2743
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE209.80 -0.5 (-0.24 % )
PREV CLOSE(Rs.) 210.30
OPEN PRICE (Rs.) 212.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 38344
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 | 1780.66 | 1903.13 | 1753.71 | 1632.91 |
| Sales | 1772.91 | 1891.46 | 1745.37 | 1626.62 |
| Job Work/ Contract Receipts | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA |
| Other Operational Income | 7.75 | 11.67 | 8.34 | 6.29 |
| Less: Excise Duty | NA | NA | NA | NA |
| Net Sales | 1780.66 | 1903.13 | 1753.71 | 1632.91 |
| EXPENDITURE : | NA | NA | NA | NA |
| Increase/Decrease in Stock | -8.26 | -119.32 | -74.45 | -3.69 |
| Raw Material Consumed | 852.63 | 986.17 | 793.53 | 715.73 |
| Opening Raw Materials | 57.59 | 80.16 | 56.61 | 86.82 |
| Purchases Raw Materials | 846.38 | 963.60 | 817.08 | 683.71 |
| Closing Raw Materials | 51.34 | 57.59 | 80.16 | 56.61 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | 1.81 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 30.29 | 40.15 | 48.90 | 50.22 |
| Electricity & Power | 30.29 | 40.15 | 48.90 | 50.22 |
| 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 | 104.38 | 118.53 | 94.15 | 90.00 |
| Salaries, Wages & Bonus | 88.29 | 100.81 | 82.28 | 79.99 |
| Contributions to EPF & Pension Funds | 5.24 | 6.78 | 5.35 | 5.43 |
| Workmen and Staff Welfare Expenses | 7.73 | 8.57 | 4.61 | 3.21 |
| Other Employees Cost | 3.12 | 2.37 | 1.91 | 1.37 |
| Other Manufacturing Expenses | 191.48 | 212.68 | 201.59 | 185.10 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA |
| Repairs and Maintenance | 3.25 | 3.50 | 3.49 | 9.96 |
| Packing Material Consumed | NA | NA | NA | NA |
| Other Mfg Exp | 188.23 | 209.18 | 198.10 | 175.14 |
| General and Administration Expenses | 110.55 | 120.71 | 92.11 | 61.67 |
| Rent , Rates & Taxes | 4.11 | 1.83 | 2.58 | 0.28 |
| Insurance | 4.70 | 2.99 | 2.94 | 2.46 |
| Printing and stationery | NA | NA | NA | NA |
| Professional and legal fees | 12.69 | 17.09 | 7.20 | 2.97 |
| Traveling and conveyance | 14.04 | 4.41 | 1.86 | 6.66 |
| Other Administration | 75.01 | 94.39 | 77.53 | 49.30 |
| Selling and Distribution Expenses | 132.03 | 112.63 | 110.97 | 114.65 |
| Advertisement & Sales Promotion | 20.12 | 22.47 | 11.55 | 18.27 |
| Sales Commissions & Incentives | NA | NA | NA | NA |
| Freight and Forwarding | 75.62 | 83.39 | 68.62 | 63.61 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 36.29 | 6.77 | 30.80 | 32.77 |
| Miscellaneous Expenses | 12.41 | 13.54 | 13.71 | 16.07 |
| Bad debts /advances written off | NA | NA | 6.64 | 3.94 |
| Provision for doubtful debts | 0.95 | 1.72 | NA | 2.22 |
| Losson disposal of fixed assets(net) | 0.07 | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 11.39 | 11.82 | 7.07 | 9.91 |
| Less: Expenses Capitalised | NA | NA | NA | NA |
| Total Expenditure | 1425.51 | 1485.09 | 1280.51 | 1229.75 |
| Operating Profit (Excl OI) | 355.15 | 418.04 | 473.20 | 403.16 |
| Other Income | 27.76 | 80.44 | 36.33 | 24.89 |
| Interest Received | 13.63 | 5.58 | 2.01 | 1.12 |
| Dividend Received | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 20.86 | 0.29 | NA |
| Profits on sale of Investments | NA | NA | NA | NA |
| Provision Written Back | 0.08 | NA | 1.14 | NA |
| Foreign Exchange Gains | 7.93 | 43.35 | 26.08 | 14.26 |
| Others | 6.12 | 10.65 | 6.81 | 9.51 |
| Operating Profit | 382.91 | 498.48 | 509.53 | 428.05 |
| Interest | 35.69 | 29.63 | 34.10 | 52.23 |
| InterestonDebenture / Bonds | NA | NA | NA | NA |
| Interest on Term Loan | 24.24 | 15.12 | 5.96 | 13.30 |
| Intereston Fixed deposits | NA | NA | NA | NA |
| Bank Charges etc | 10.82 | 11.25 | 8.82 | 7.05 |
| Other Interest | 0.63 | 3.26 | 19.32 | 31.88 |
| PBDT | 347.22 | 468.85 | 475.43 | 375.82 |
| Depreciation | 94.31 | 107.79 | 130.13 | 168.61 |
| Profit Before Taxation & Exceptional Items | 252.91 | 361.06 | 345.30 | 207.21 |
| Exceptional Income / Expenses | NA | NA | NA | NA |
| Profit Before Tax | 252.91 | 361.06 | 345.30 | 207.21 |
| Provision for Tax | 10.57 | 4.72 | 5.98 | -2.43 |
| Current Income Tax | 47.05 | 64.79 | 61.07 | 36.90 |
| Deferred Tax | -36.48 | -60.07 | -55.09 | -39.33 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 242.34 | 356.34 | 339.32 | 209.64 |
| 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 | 242.34 | 356.34 | 339.32 | 209.64 |
| Adjustments to PAT | NA | NA | NA | NA |
| Profit Balance B/F | 829.27 | 747.57 | 408.04 | 199.69 |
| Appropriations | 1071.61 | 1103.91 | 747.36 | 409.33 |
| General Reserves | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA |
| Other Appropriation | -0.33 | 274.64 | -0.21 | 1.29 |
| Equity Dividend % | NA | NA | NA | NA |
| Earnings Per Share | 5.72 | 10.52 | 52.61 | 32.50 |
| Adjusted EPS | 5.72 | 10.52 | 10.02 | 6.19 |
