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

NSE : GAYAHWSBSE : 541546ISIN CODE : INE287Z01012Industry : Engineering - ConstructionHouse : Gayatri
BSE3.240 (0 %)
PREV CLOSE (Rs.) 3.24
OPEN PRICE (Rs.) 3.39
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 82549
TODAY'S LOW / HIGH (Rs.)3.15 3.40
52 WK LOW / HIGH (Rs.)0.74 4.76
NSE3.24-0.02 (-0.61 %)
PREV CLOSE( Rs. ) 3.26
OPEN PRICE (Rs.) 3.40
BID PRICE (QTY) 3.24 (244)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 472927
TODAY'S LOW / HIGH(Rs.) 3.20 3.40
52 WK LOW / HIGH (Rs.)0.74 4.76

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
56.90
17.20
76.26
62.99
813.96
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
7.20
7.20
29.20
17.42
769.70
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
49.70
10.00
47.06
45.57
44.26
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
56.90
17.20
76.26
62.99
813.96
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
NA
NA
0.72
2.49
2.47
     Electricity & Power
NA
NA
0.72
2.49
2.47
     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
1.13
0.81
5.69
NA
17.50
     Salaries, Wages & Bonus
NA
NA
NA
NA
17.50
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
1.13
0.81
5.69
0.00
0.00
Other Manufacturing Expenses
53.60
14.33
68.37
28.75
115.53
     Sub-contracted / Out sourced services
NA
NA
0.41
1.14
11.53
     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
53.60
14.33
67.96
27.61
104.00
General and Administration Expenses
40.54
9.02
-96.22
4.12
31.39
     Rent , Rates & Taxes
8.04
0.02
0.04
0.07
1.04
     Insurance
NA
NA
5.68
4.29
2.04
     Printing and stationery
0.10
0.09
0.29
0.04
0.10
     Professional and legal fees
9.67
7.98
10.53
19.17
19.55
     Traveling and conveyance
0.93
0.93
1.45
3.04
2.32
     Other Administration
21.80
0.01
-114.20
-22.49
6.34
Selling and Distribution Expenses
0.47
0.27
0.28
0.27
0.24
     Advertisement & Sales Promotion
0.47
0.27
0.28
0.27
0.24
     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
8.24
66.40
102.90
NA
NA
     Bad debts /advances written off
8.24
66.40
102.90
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
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
103.98
90.82
81.73
35.63
167.12
Operating Profit (Excl OI)
-47.08
-73.62
-5.47
27.36
646.84
Other Income
201.76
203.44
136.61
25.90
95.05
     Interest Received
21.23
21.97
21.36
21.11
78.57
     Dividend Received
NA
NA
111.52
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
2.02
245.69
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
178.52
-64.23
3.73
4.79
16.48
Operating Profit
154.69
129.82
131.14
53.26
741.89
Interest
151.07
150.94
208.39
213.49
1351.38
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
54.86
54.61
1191.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.14
0.01
2.60
7.95
9.15
     Other Interest
150.93
150.93
150.93
150.93
150.93
PBDT
3.62
-21.12
-77.26
-160.23
-609.49
Depreciation
0.67
0.81
0.41
0.29
206.38
Profit Before Taxation & Exceptional Items
2.95
-21.92
-77.67
-160.53
-815.87
Exceptional Income / Expenses
NA
-1152.98
1788.75
NA
NA
Profit Before Tax
2.95
-1174.90
1711.08
-160.53
-815.87
Provision for Tax
NA
0.53
NA
NA
NA
     Current Income Tax
NA
0.25
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.28
0.00
0.00
0.00
Profit After Tax
2.95
-1175.43
1711.08
-160.53
-815.87
Extra items
11254.23
-3039.10
-2890.70
-2814.01
-2476.12
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
32.40
-196.71
-222.35
1559.74
-162.23
Other Consolidated Items
NA
NA
0.13
-0.19
0.00
Consolidated Net Profit
11289.58
-4411.24
-1401.84
-1414.99
-3454.21
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-18500.83
-14090.07
-12688.23
-11273.24
-7819.03
Appropriations
-7211.25
-18501.31
-14090.07
-12688.23
-11273.24
     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
1.29
-0.48
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
47.11
-18.41
-5.85
-5.90
-14.41
Adjusted EPS
47.11
-18.41
-5.85
-5.90
-14.41
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