Profit Loss Account | GK Energy Ltd. | R Wadiwala Securities Pvt Ltd

GK ENERGY LTD.

NSE : GKENERGYBSE : 544525ISIN CODE : INE1AG301022Industry : Engineering - ConstructionHouse : Private
BSE160.35-8.4 (-4.98 %)
PREV CLOSE (Rs.) 168.75
OPEN PRICE (Rs.) 172.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 28063
TODAY'S LOW / HIGH (Rs.)160.35 172.95
52 WK LOW / HIGH (Rs.)128.7 239.45
NSE160.28-8.43 (-5 %)
PREV CLOSE( Rs. ) 168.71
OPEN PRICE (Rs.) 169.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 160.28 (4109)
VOLUME 480515
TODAY'S LOW / HIGH(Rs.) 160.28 170.04
52 WK LOW / HIGH (Rs.)129 239.6

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
INCOME :
  
  
Gross Sales
10948.27
4110.89
     Sales
66.24
151.07
     Job Work/ Contract Receipts
10873.63
3951.42
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
8.40
8.40
Less: Excise Duty
NA
NA
Net Sales
10948.27
4110.89
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
NA
12.59
Raw Material Consumed
7034.01
3098.10
     Opening Raw Materials
197.63
106.48
     Purchases Raw Materials
7428.62
3069.22
     Closing Raw Materials
599.35
197.63
     Other Direct Purchases / Brought in cost
7.11
120.03
     Other raw material cost
0.00
0.00
Power & Fuel Cost
0.57
0.36
     Electricity & Power
0.57
0.36
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
180.01
80.10
     Salaries, Wages & Bonus
178.69
78.54
     Contributions to EPF & Pension Funds
1.32
1.56
     Workmen and Staff Welfare Expenses
NA
NA
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1500.44
246.66
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
1488.47
242.76
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
NA
NA
     Other Mfg Exp
11.97
3.90
General and Administration Expenses
186.49
115.52
     Rent , Rates & Taxes
26.23
1.27
     Insurance
117.32
21.37
     Printing and stationery
1.85
0.83
     Professional and legal fees
26.80
23.28
     Traveling and conveyance
10.26
4.45
     Other Administration
4.03
64.32
Selling and Distribution Expenses
32.95
13.09
     Advertisement & Sales Promotion
32.95
13.09
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
16.94
6.22
     Bad debts /advances written off
NA
5.02
     Provision for doubtful debts
12.25
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
4.69
1.20
Less: Expenses Capitalised
NA
NA
Total Expenditure
8951.41
3572.64
Operating Profit (Excl OI)
1996.86
538.25
Other Income
43.49
12.23
     Interest Received
43.07
12.05
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
0.42
0.18
Operating Profit
2040.35
550.48
Interest
223.45
61.01
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
50.11
19.53
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
25.60
9.53
     Other Interest
147.74
31.95
PBDT
1816.90
489.47
Depreciation
14.20
6.70
Profit Before Taxation & Exceptional Items
1802.70
482.77
Exceptional Income / Expenses
NA
NA
Profit Before Tax
1802.70
482.77
Provision for Tax
470.61
121.87
     Current Income Tax
462.12
121.10
     Deferred Tax
-7.19
0.77
     Other taxes
15.68
0.00
Profit After Tax
1332.09
360.90
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
1332.09
360.90
Adjustments to PAT
NA
NA
Profit Balance B/F
542.88
181.98
Appropriations
1874.97
542.88
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
321.30
NA
Equity Dividend %
NA
NA
Earnings Per Share
7.83
277.62
Adjusted EPS
7.83
2.14