Gagan Polycot India Ltd - Stock Price

  • NSE :
  • BSE : 531196
  • ISIN CODE : INE297L01011
  • Industry : Trading
  • House : Private
Gagan Polycot India Ltd is not traded on BSE/NSE
0 %0

Profit & Loss

Parameter MAR 18  MAR 17  YoY %Change
Gross Sales1907.591055.8080.68
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income0.000.000.00
Less: Excise DutyNANANA
Net Sales1907.591055.8080.68
Increase/Decrease in Stock-35.74-7.66-366.84
Raw Material Consumed1908.531036.1884.19
     Opening Raw MaterialsNANANA
     Purchases Raw MaterialsNANANA
     Closing Raw MaterialsNANANA
     Other Direct Purchases / Brought in cost1908.531036.1884.19
     Other raw material cost0.000.000.00
Power & Fuel Cost0.13NANA
     Electricity & Power0.06NANA
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.060.000.00
Employee Cost6.405.4417.68
     Salaries, Wages & Bonus5.674.8317.27
     Contributions to EPF & Pension Funds0.520.2794.52
     Workmen and Staff Welfare Expenses0.210.33-37.77
     Other Employees Cost0.000.000.00
Other Manufacturing Expenses0.350.021344.11
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNA0.02NA
     Repairs and Maintenance0.03NANA
     Packing Material ConsumedNANANA
     Other Mfg Exp0.320.000.00
General and Administration Expenses5.307.59-30.20
     Rent , Rates & TaxesNA0.01NA
     Printing and stationery0.430.54-19.20
     Professional and legal fees1.220.12939.83
     Traveling and conveyance0.370.17125.44
     Other Administration3.536.84-48.40
Selling and Distribution Expenses0.581.26-54.37
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.021.21-98.35
Miscellaneous Expenses0.330.05576.73
     Bad debts /advances written off0.32NANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuations0.00NANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses0.010.05-79.27
Less: Expenses CapitalisedNANANA
Total Expenditure1885.851042.8880.83
Operating Profit (Excl OI)21.7312.9268.26
Other Income0.840.17390.95
     Interest Received0.070.11-34.68
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of Investments0.72NANA
     Provision Written BackNA0.01NA
     Foreign Exchange GainsNA0.00NA
Operating Profit22.5713.0972.48
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc1.150.50128.18
     Other Interest6.837.12-4.11
Profit Before Taxation & Exceptional Items11.483.29248.80
Exceptional Income / ExpensesNANANA
Profit Before Tax11.483.29248.80
Provision for Tax4.121.18249.89
     Current Income Tax3.801.20216.32
     Deferred Tax0.33-0.021579.32
     Other taxes0.65-0.041579.32
Profit After Tax7.362.11248.18
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit7.362.11248.18
Adjustments to PATNANANA
Profit Balance B/F12.9310.8119.55
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other AppropriationNANANA
Equity Dividend %NANANA
Earnings Per Share1.000.000.00
Adjusted EPS1.000.000.00

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