Profit Loss Account | Gayatri Highways Ltd. | R Wadiwala Securities Pvt Ltd

GAYATRI HIGHWAYS LTD.

NSE : GAYAHWSBSE : 541546ISIN CODE : INE287Z01012Industry : Engineering - ConstructionHouse : Gayatri
BSE1.130.05 (+4.63 %)
PREV CLOSE (Rs.) 1.08
OPEN PRICE (Rs.) 1.04
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11104
TODAY'S LOW / HIGH (Rs.)1.04 1.13
52 WK LOW / HIGH (Rs.)0.62 1.55
NSE1.150.05 (+4.55 %)
PREV CLOSE( Rs. ) 1.10
OPEN PRICE (Rs.) 1.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 79981
TODAY'S LOW / HIGH(Rs.) 1.10 1.15
52 WK LOW / HIGH (Rs.)0.55 1.5

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
76.26
62.99
813.96
1611.42
1298.25
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
108.01
     Processing Charges / Service Income
29.20
17.42
769.70
1572.22
1149.57
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
47.06
45.57
44.26
39.20
40.67
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
76.26
62.99
813.96
1611.42
1298.25
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     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
0.72
2.49
2.47
2.04
1.81
     Electricity & Power
0.72
2.49
2.47
2.04
1.81
     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
5.69
NA
17.50
26.36
26.19
     Salaries, Wages & Bonus
5.69
NA
17.50
26.36
26.19
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
68.37
28.75
115.53
232.44
290.93
     Sub-contracted / Out sourced services
0.41
1.14
11.53
7.15
10.10
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
67.96
27.61
104.00
225.30
280.84
General and Administration Expenses
-96.22
4.12
31.39
58.93
50.64
     Rent , Rates & Taxes
0.04
0.07
1.04
0.22
0.31
     Insurance
5.68
4.29
2.04
5.66
8.74
     Printing and stationery
0.29
0.04
0.10
0.26
0.00
     Professional and legal fees
10.50
19.17
19.55
30.67
21.99
     Traveling and conveyance
1.45
3.04
2.32
4.80
4.17
     Other Administration
-114.18
-22.49
6.34
17.31
15.42
Selling and Distribution Expenses
0.28
0.27
0.24
0.26
0.41
     Advertisement & Sales Promotion
0.28
0.27
0.24
0.26
0.41
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
102.90
NA
NA
NA
0.24
     Bad debts /advances written off
102.90
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
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.24
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
81.73
35.63
167.12
320.03
370.23
Operating Profit (Excl OI)
-5.47
27.36
646.84
1291.39
928.02
Other Income
136.61
25.90
95.05
91.39
90.18
     Interest Received
21.11
21.11
78.57
70.65
72.07
     Dividend Received
111.52
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
3.98
4.79
16.48
20.74
18.10
Operating Profit
131.14
53.26
741.89
1382.78
1018.20
Interest
208.39
213.49
1351.38
3654.35
3435.61
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
54.86
54.61
1191.30
3393.04
3246.13
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2.60
7.95
9.15
110.38
38.55
     Other Interest
150.93
150.93
150.93
150.93
150.93
PBDT
-77.26
-160.23
-609.49
-2271.57
-2417.41
Depreciation
0.41
0.29
206.38
319.61
180.93
Profit Before Taxation & Exceptional Items
-77.67
-160.53
-815.87
-2591.18
-2598.34
Exceptional Income / Expenses
1788.75
NA
NA
NA
NA
Profit Before Tax
1711.08
-160.53
-815.87
-2591.18
-2598.34
Provision for Tax
NA
NA
NA
NA
NA
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1711.08
-160.53
-815.87
-2591.18
-2598.34
Extra items
-2890.70
-2814.01
-2476.12
0.18
-0.14
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-222.35
1559.74
-162.23
-221.58
-275.01
Other Consolidated Items
0.13
-0.19
0.00
NA
NA
Consolidated Net Profit
-1401.84
-1414.99
-3454.21
-2812.58
-2873.49
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-12688.23
-11273.24
-7819.03
-5006.45
-2132.96
Appropriations
-14090.07
-12688.23
-11273.24
-7819.03
-5006.45
     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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-5.85
-5.90
-14.41
-11.74
-11.99
Adjusted EPS
-5.85
-5.90
-14.41
-11.74
-11.99