Profit Loss Account | GHCL Ltd. | R Wadiwala Securities Pvt Ltd

GHCL LTD.

NSE : GHCLBSE : 500171ISIN CODE : INE539A01019Industry : ChemicalsHouse : Dalmia
BSE576.15-3.85 (-0.66 %)
PREV CLOSE (Rs.) 580.00
OPEN PRICE (Rs.) 580.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4548
TODAY'S LOW / HIGH (Rs.)575.15 583.05
52 WK LOW / HIGH (Rs.)529.2 779.3
NSE576.20-3.75 (-0.65 %)
PREV CLOSE( Rs. ) 579.95
OPEN PRICE (Rs.) 582.55
BID PRICE (QTY) 576.20 (91)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 75220
TODAY'S LOW / HIGH(Rs.) 575.00 583.65
52 WK LOW / HIGH (Rs.)511.05 779

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
35391.60
37203.50
46914.00
37783.60
24911.80
     Sales
35320.80
37099.90
46799.70
37783.60
24911.80
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
70.80
103.60
114.30
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31834.80
34465.40
45508.90
37783.60
24911.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
46.40
-318.30
-121.80
-384.70
128.30
Raw Material Consumed
10497.00
13174.70
16050.00
17254.00
11231.10
     Opening Raw Materials
3360.50
4570.40
3337.40
3147.00
3760.90
     Purchases Raw Materials
9289.70
9802.00
14052.10
17341.30
8884.10
     Closing Raw Materials
3357.80
3360.50
4570.40
5597.10
3147.00
     Other Direct Purchases / Brought in cost
1204.60
2162.80
3230.90
2362.80
1733.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6106.30
6903.40
8546.20
6213.40
3716.80
     Electricity & Power
6106.30
6903.40
8546.20
6213.40
3716.80
     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
1139.80
1121.30
1340.70
1532.30
1285.50
     Salaries, Wages & Bonus
1009.10
990.00
1097.60
1340.40
1112.20
     Contributions to EPF & Pension Funds
88.50
62.60
61.90
94.40
84.20
     Workmen and Staff Welfare Expenses
26.60
26.80
31.20
67.50
49.10
     Other Employees Cost
15.60
41.90
150.00
30.00
40.00
Other Manufacturing Expenses
1268.60
1336.20
1062.00
1354.50
1049.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
338.90
350.20
268.40
320.10
227.40
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
929.70
986.00
793.60
1034.40
822.20
General and Administration Expenses
883.60
929.40
952.80
1103.80
861.50
     Rent , Rates & Taxes
57.60
42.80
32.90
44.60
47.30
     Insurance
143.30
190.30
168.70
164.20
157.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
115.10
122.70
100.20
156.50
102.00
     Traveling and conveyance
87.10
91.90
81.40
86.70
65.30
     Other Administration
480.50
481.70
569.60
651.80
489.70
Selling and Distribution Expenses
2635.40
2406.60
2328.50
613.20
355.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
5.50
     Sales Commissions & Incentives
37.00
30.30
26.30
78.80
51.60
     Freight and Forwarding
2598.40
2376.30
2302.20
534.40
298.30
     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
484.20
425.90
485.30
307.00
319.20
     Bad debts /advances written off
NA
NA
0.10
3.30
15.70
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
19.60
162.20
28.40
86.60
     Losson foreign exchange fluctuations
17.50
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
466.70
406.30
323.00
275.30
216.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23061.30
25979.20
30643.70
27993.50
18947.40
Operating Profit (Excl OI)
8773.50
8486.20
14865.20
9790.10
5964.40
Other Income
877.40
522.80
336.40
121.40
74.60
     Interest Received
335.00
150.50
18.90
3.90
5.30
     Dividend Received
2.00
1.80
1.30
0.50
NA
     Profit on sale of Fixed Assets
86.60
NA
NA
NA
NA
     Profits on sale of Investments
315.90
264.90
118.90
5.10
12.70
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
6.40
8.60
9.80
12.80
     Others
137.90
99.20
188.70
102.10
43.80
Operating Profit
9650.90
9009.00
15201.60
9911.50
6039.00
Interest
174.80
266.30
386.70
635.70
743.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
125.80
220.50
310.20
482.80
698.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
17.00
27.20
42.40
55.90
57.70
     Other Interest
32.00
18.60
34.10
97.00
-13.10
PBDT
9476.10
8742.70
14814.90
9275.80
5295.80
Depreciation
1115.40
1021.00
942.20
1167.80
1114.00
Profit Before Taxation & Exceptional Items
8360.70
7721.70
13872.70
8108.00
4181.80
Exceptional Income / Expenses
NA
2192.90
757.30
NA
NA
Profit Before Tax
8360.70
9914.60
14630.00
8108.00
4181.80
Provision for Tax
2119.20
1975.60
3472.00
2125.00
1113.40
     Current Income Tax
2130.60
1917.40
3536.50
2041.00
1048.50
     Deferred Tax
-29.10
61.80
-58.30
84.30
74.20
     Other taxes
17.70
-3.60
-6.20
-0.30
-9.30
Profit After Tax
6241.50
7939.00
11158.00
5983.00
3068.40
Extra items
0.00
0.00
257.70
484.00
192.80
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6241.50
7939.00
11415.70
6467.00
3261.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
28085.50
37913.50
27953.80
22627.30
19378.30
Appropriations
34327.00
45852.50
39369.50
29094.30
22639.50
     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
1171.60
17767.40
1456.00
519.40
12.20
Equity Dividend %
120.00
120.00
175.00
150.00
55.00
Earnings Per Share
65.19
82.94
119.42
67.82
34.32
Adjusted EPS
65.19
82.94
119.42
67.82
34.32