Gateway Distriparks Ltd - Stock Price

  • NSE : GDL
  • BSE : 532622
  • ISIN CODE : INE852F01015
  • Industry : Logistics
  • House : Private
Gateway Distriparks Ltd is not traded on BSE/NSE
NSE
110.80
-1.38 %-1.55
BSE
109.80
-2.05 %-2.3

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales4306.103955.008.88
     SalesNANANA
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income4164.503939.105.72
     Revenue from property developmentNANANA
     Other Operational Income141.6015.90790.57
Less: Excise DutyNANANA
Net Sales4306.103955.008.88
EXPENDITURE :NANANA
Increase/Decrease in StockNANANA
Raw Material Consumed4.404.0010.00
     Opening Raw MaterialsNANANA
     Purchases Raw MaterialsNANANA
     Closing Raw MaterialsNANANA
     Other Direct Purchases / Brought in cost4.404.0010.00
     Other raw material cost0.000.000.00
Power & Fuel Cost84.2090.10-6.55
     Electricity & Power84.2090.10-6.55
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost236.40203.0016.45
     Salaries, Wages & Bonus206.30176.6016.82
     Contributions to EPF & Pension Funds10.209.705.15
     Workmen and Staff Welfare Expenses8.407.2016.67
     Other Employees Cost11.509.5021.05
Other Manufacturing Expenses1923.101688.0013.93
     Sub-contracted / Out sourced services379.00377.800.32
     Processing Charges418.40375.6011.40
     Repairs and Maintenance91.7079.9014.77
     Packing Material ConsumedNANANA
     Other Mfg Exp1033.90854.7020.97
General and Administration Expenses499.20411.7021.25
     Rent , Rates & Taxes75.9062.7021.05
     Insurance24.3024.40-0.41
     Printing and stationery6.005.607.14
     Professional and legal fees277.60215.1029.06
     Traveling and conveyance24.5022.1010.86
     Other Administration115.50104.0011.06
Selling and Distribution Expenses644.90661.30-2.48
     Advertisement & Sales PromotionNANANA
     Sales Commissions & Incentives639.80653.90-2.16
     Freight and Forwarding5.107.40-31.08
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses126.5054.70131.26
     Bad debts /advances written off36.8016.50123.03
     Provision for doubtful debts38.200.3012633.33
     Losson disposal of fixed assets(net)0.900.10800.00
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses50.7037.7034.48
Less: Expenses CapitalisedNANANA
Total Expenditure3518.603112.8013.04
Operating Profit (Excl OI)787.50842.20-6.49
Other Income162.40137.6018.02
     Interest Received13.705.70140.35
     Dividend ReceivedNA24.50NA
     Profit on sale of Fixed Assets10.601.30715.38
     Profits on sale of InvestmentsNANANA
     Provision Written Back41.3014.90177.18
     Foreign Exchange GainsNANANA
     Others96.8091.106.26
Operating Profit949.90979.80-3.05
Interest129.60110.3017.50
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc1.702.70-37.04
     Other Interest128.00107.6018.96
PBDT820.30869.50-5.66
Depreciation322.10300.007.37
Profit Before Taxation & Exceptional Items498.20569.40-12.50
Exceptional Income / Expenses2804.80NANA
Profit Before Tax3303.00569.40480.08
Provision for Tax299.50139.40114.85
     Current Income Tax206.60144.3043.17
     Deferred Tax100.4024.40311.48
     Other taxes193.3019.60886.22
Profit After Tax3003.40430.00598.47
Extra itemsNANANA
Minority Interest-0.70-4.4084.09
Share of Associate648.50401.6061.48
Other Consolidated ItemsNANANA
Consolidated Net Profit3651.30827.20341.40
Adjustments to PATNANANA
Profit Balance B/F4976.805063.10-1.70
Appropriations8628.105890.3046.48
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend tax89.40154.90-42.29
     Other Appropriation6.90-2.60365.38
Equity Dividend %45.0070.00-35.71
Earnings Per Share34.008.00325.00
Adjusted EPS34.008.00325.00

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