Profit Loss Account | Ganesh Housing Ltd. | R Wadiwala Securities Pvt Ltd

GANESH HOUSING LTD.

NSE : GANESHHOUBSE : 526367ISIN CODE : INE460C01014Industry : Construction - Real EstateHouse : Private
BSE550.2542.8 (+8.43 %)
PREV CLOSE (Rs.) 507.45
OPEN PRICE (Rs.) 607.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5907
TODAY'S LOW / HIGH (Rs.)533.90 607.95
52 WK LOW / HIGH (Rs.)503 1200
NSE551.1044.9 (+8.87 %)
PREV CLOSE( Rs. ) 506.20
OPEN PRICE (Rs.) 530.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 551.10 (28)
VOLUME 76849
TODAY'S LOW / HIGH(Rs.) 530.75 555.00
52 WK LOW / HIGH (Rs.)500 1169

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
9597.62
8920.11
6163.48
3836.10
1715.67
     Revenue from property development
NA
NA
NA
NA
NA
     Sale of Development Rights
NA
NA
NA
NA
NA
     Development Charges
NA
NA
NA
NA
NA
     Income From Investment in Properties
NA
NA
NA
NA
NA
     Other Operational Income
9597.62
8920.11
6163.48
3836.10
1715.67
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9597.62
8920.11
6163.48
3836.10
1715.67
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-34.61
726.74
-857.49
-574.94
1665.03
Cost of Construction and Development
NA
NA
NA
2081.95
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Cost of Land & Construction Materials
NA
NA
NA
2081.95
NA
     Closing Stock
NA
NA
NA
NA
NA
     Cost of Constructed property Sold
NA
NA
NA
NA
NA
     Development Rights
NA
NA
NA
NA
NA
     Other Construction Expenses
0.00
0.00
0.00
2081.95
0.00
Power & Fuel Cost
5.46
5.01
4.53
4.50
4.09
     Electricity & Power
5.46
5.01
4.53
4.50
4.09
     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
177.21
153.78
152.48
119.94
100.64
     Salaries, Wages & Bonus
167.53
143.56
135.84
116.46
97.35
     Contributions to EPF & Pension Funds
1.23
1.24
1.16
1.22
1.29
     Workmen and Staff Welfare Expenses
5.39
3.74
2.33
2.26
2.01
     Other Employees Cost
3.06
5.24
13.15
0.00
0.00
Operating Expenses
1439.38
1584.85
4145.75
733.44
309.95
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Manufacturing expenses
1439.38
1584.85
4145.75
733.44
309.95
General and Administration Expenses
129.83
100.16
96.90
77.85
41.00
     Rent , Rates & Taxes
7.92
3.54
3.53
3.67
4.57
     Insurance
1.50
0.58
0.80
0.89
0.53
     Printing and stationery
2.39
2.58
1.54
2.35
1.59
     Professional and legal fees
43.02
40.39
40.28
50.00
23.05
     Other Administration
75.00
53.07
50.76
20.95
11.25
Selling and Distribution Expenses
45.62
38.08
21.02
39.43
48.50
     Advertisement & Sales Promotion
28.94
24.37
8.87
26.21
11.01
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
6.29
5.08
3.98
3.06
3.41
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
10.38
8.63
8.17
10.17
34.09
Miscellaneous Expenses
42.03
80.20
82.47
11.54
28.49
     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)
0.05
6.05
0.03
0.04
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
41.98
74.15
82.44
11.50
28.49
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1804.91
2688.81
3645.65
2493.72
2197.69
Operating Profit (Excl OI)
7792.71
6231.30
2517.83
1342.39
-482.02
Other Income
337.30
69.30
44.73
12.50
104.72
     Interest Received
337.30
69.30
44.73
12.50
104.72
     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
0.00
0.00
0.00
0.00
0.00
Operating Profit
8130.01
6300.60
2562.56
1354.89
-377.30
Interest
38.34
37.32
134.84
362.97
747.57
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
7.24
9.38
17.21
46.74
78.98
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
29.92
27.46
44.27
1.73
0.72
     Other Interest
1.18
0.48
73.36
314.49
667.86
PBDT
8091.67
6263.28
2427.73
991.92
-1124.86
Depreciation
74.32
65.86
27.20
19.61
17.25
Profit Before Taxation & Exceptional Items
8017.36
6197.42
2400.53
972.31
-1142.11
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8017.36
6197.42
2400.53
972.31
-1142.11
Provision for Tax
2036.76
1590.34
1378.99
266.77
-89.58
     Current Income Tax
2041.56
1596.68
618.00
0.93
175.56
     Deferred Tax
-4.81
-6.34
760.99
265.84
-265.14
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5980.60
4607.07
1021.54
705.53
-1052.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-20.77
0.74
0.17
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5980.60
4607.07
1000.77
706.28
-1052.36
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7340.47
2933.53
1939.28
1273.01
2330.24
Appropriations
13321.07
7540.60
2940.06
1979.28
1277.88
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
13321.07
7540.60
2940.06
1979.28
1277.88
Equity Dividend %
50.00
110.00
24.00
NA
NA
Earnings Per Share
71.72
55.25
12.00
8.47
-21.38
Adjusted EPS
71.72
55.25
12.00
8.47
-21.38