Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

20 Dec, EOD - Indian

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BSE Code : 506480 | NSE Symbol : GOCLCORP | ISIN : INE077F01035 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	120.19	175.11	121.27	97.70	96.28
Sale of Products	102.51	162.04	113.27	87.37	89.96
Sale of Services	6.38	4.69	3.67	6.08	2.44
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	11.30	8.38	4.32	4.24	3.88
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	120.19	175.11	121.27	97.70	96.28
Other Income	71.41	356.14	63.86	64.69	14.05
Total Revenue	191.60	531.24	185.12	162.39	110.33
Changes in Inventories	4.70	-0.71	-4.99	-0.97	2.23
Cost of Material Consumed	36.02	61.40	39.37	26.26	32.17
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1.03	1.04	0.80	2.11	1.02
Employee Benefits	31.42	32.53	27.87	23.05	23.12
Total Other Expenses	55.20	74.53	58.79	51.63	43.75
Manufacturing / Operating Expenses	19.97	25.31	21.88	16.78	17.79
Administrative and Selling Expenses	26.09	37.05	32.87	24.07	22.88
Other Expenses	9.14	12.17	4.04	10.78	3.09
Finance Costs	0.97	1.07	1.40	1.52	2.24
Depreciation and Amortization	6.35	5.39	3.57	3.08	2.69
Total Expenses	135.70	175.25	126.81	106.69	107.23
Profit Before Exceptional Items and Tax	55.89	355.99	58.31	55.70	3.11
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	55.89	355.99	58.31	55.70	3.11
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	55.89	355.99	58.31	55.70	3.11
Taxation	14.68	123.14	10.61	6.66	0.79
Current Tax	13.38	121.81	9.57	10.10	0.78
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.30	1.33	1.04	-3.44	0.01
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	41.22	232.85	47.70	49.04	2.32
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	41.22	232.85	47.70	49.04	2.32
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	41.22	232.85	47.70	49.04	2.32
Earning Per Share - Basic	8.31	46.97	9.62	9.89	0.47
Earning Per Share - Diluted	8.31	46.97	9.62	9.89	0.47

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GOCL Corporation Ltd

Profit and Loss