Profit Loss Account | Gulshan Polyols Ltd. | R Wadiwala Securities Pvt Ltd

GULSHAN POLYOLS LTD.

NSE : GULPOLYBSE : 532457ISIN CODE : INE255D01024Industry : Breweries & DistilleriesHouse : Private
BSE136.10-1.35 (-0.98 %)
PREV CLOSE (Rs.) 137.45
OPEN PRICE (Rs.) 135.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1292
TODAY'S LOW / HIGH (Rs.)135.50 136.65
52 WK LOW / HIGH (Rs.)129.7 224
NSE136.11-0.45 (-0.33 %)
PREV CLOSE( Rs. ) 136.56
OPEN PRICE (Rs.) 136.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 39920
TODAY'S LOW / HIGH(Rs.) 134.57 136.95
52 WK LOW / HIGH (Rs.)129.5 224.47

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
Gross Sales
20200.34
13788.61
11804.06
11018.39
     Sales
19693.35
13484.30
11474.25
10694.84
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
289.49
103.41
151.23
130.84
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
217.50
200.90
178.58
192.71
Less: Excise Duty
NA
NA
NA
NA
Net Sales
20196.77
13779.76
11797.30
11007.26
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-638.50
-335.65
-97.52
-1.54
Raw Material Consumed
14599.63
9170.67
7083.66
5736.52
     Opening Raw Materials
548.54
971.99
588.64
464.82
     Purchases Raw Materials
15257.97
8721.99
7406.43
5767.25
     Closing Raw Materials
1214.91
548.54
971.99
588.64
     Other Direct Purchases / Brought in cost
8.04
25.23
60.58
93.08
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1929.80
1640.78
1579.70
1380.65
     Electricity & Power
1929.80
1640.78
1579.70
1380.65
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
421.58
319.95
326.79
363.01
     Salaries, Wages & Bonus
387.24
290.17
298.88
336.35
     Contributions to EPF & Pension Funds
12.84
10.55
9.83
8.28
     Workmen and Staff Welfare Expenses
21.50
19.24
18.08
18.38
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1886.46
1587.60
1301.09
1284.19
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
163.93
134.10
64.23
136.23
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
1722.53
1453.50
1236.86
1147.97
General and Administration Expenses
124.98
116.45
95.65
117.40
     Rent , Rates & Taxes
30.24
39.28
27.16
52.10
     Insurance
23.85
13.47
12.85
11.62
     Printing and stationery
4.41
3.43
4.03
3.21
     Professional and legal fees
30.37
30.13
23.70
26.25
     Traveling and conveyance
23.09
19.86
18.07
15.09
     Other Administration
13.02
10.28
9.84
9.14
Selling and Distribution Expenses
886.33
676.78
608.26
614.97
     Advertisement & Sales Promotion
1.65
0.66
0.58
1.19
     Sales Commissions & Incentives
28.45
14.85
17.27
18.61
     Freight and Forwarding
774.60
613.43
571.00
586.43
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
81.63
47.85
19.41
8.74
Miscellaneous Expenses
35.88
22.40
20.82
10.90
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
1.93
1.22
NA
     Losson disposal of fixed assets(net)
NA
NA
1.13
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
35.88
20.47
18.47
10.90
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
19246.17
13198.99
10918.44
9506.09
Operating Profit (Excl OI)
950.60
580.77
878.86
1501.18
Other Income
51.63
122.07
71.78
20.48
     Interest Received
16.43
5.69
7.38
8.74
     Dividend Received
0.03
0.07
0.02
0.07
     Profit on sale of Fixed Assets
0.41
1.62
NA
0.72
     Profits on sale of Investments
31.80
93.83
27.59
10.58
     Provision Written Back
2.96
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
0.00
20.86
36.78
0.36
Operating Profit
1002.23
702.84
950.63
1521.65
Interest
284.08
101.15
61.27
49.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
280.33
99.90
60.63
0.54
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
     Other Interest
3.75
1.25
0.64
49.05
PBDT
718.14
601.68
889.36
1472.06
Depreciation
373.82
323.69
287.35
324.09
Profit Before Taxation & Exceptional Items
344.32
277.99
602.01
1147.97
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
344.32
277.99
602.01
1147.97
Provision for Tax
97.66
100.41
150.19
295.48
     Current Income Tax
NA
NA
145.05
307.97
     Deferred Tax
97.66
100.41
5.14
-12.49
     Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
246.66
177.58
451.82
852.49
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
246.66
177.58
451.82
852.49
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
4468.61
4322.22
3923.81
3196.43
Appropriations
4715.27
4499.79
4375.63
4048.92
     General Reserves
NA
NA
NA
0.20
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
18.71
31.19
53.41
-24.57
Equity Dividend %
30.00
30.00
50.00
200.00
Earnings Per Share
3.95
2.85
8.69
16.40
Adjusted EPS
3.95
2.85
7.24
13.67