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BSE Code : 532457 | NSE Symbol : GULPOLY | ISIN : INE255D01024 | Industry : Miscellaneous |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	1,179.73	1,100.73	766.03	620.80	673.89
Sale of Products	1,146.75	1,068.37	744.39	597.06	654.48
Sale of Services	0.00	0.00	0.00	0.00	0.00
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	32.98	32.36	21.64	23.74	19.41
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,179.73	1,100.73	766.03	620.80	673.89
Other Income	7.06	2.05	2.61	0.95	1.96
Total Revenue	1,186.79	1,102.77	768.64	621.74	675.85
Changes in Inventories	-9.75	-0.15	6.65	-8.48	-0.78
Cost of Material Consumed	702.31	564.34	360.55	354.97	348.22
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	6.06	9.31	4.72	7.05	13.20
Employee Benefits	32.68	36.30	28.71	21.68	22.33
Total Other Expenses	360.26	340.81	234.98	176.71	207.26
Manufacturing / Operating Expenses	288.08	266.48	178.93	131.84	158.26
Administrative and Selling Expenses	70.21	73.24	52.70	43.77	47.49
Other Expenses	1.97	1.09	3.35	1.10	1.52
Finance Costs	6.13	4.96	6.79	11.38	14.26
Depreciation and Amortization	28.73	32.41	32.57	31.02	44.34
Total Expenses	1,126.41	987.98	674.97	594.32	648.83
Profit Before Exceptional Items and Tax	60.38	114.80	93.68	27.42	27.02
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	60.38	114.80	93.68	27.42	27.02
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	60.38	114.80	93.68	27.42	27.02
Taxation	15.02	29.55	31.56	6.84	5.59
Current Tax	14.51	30.80	18.44	4.96	5.93
MAT Credit Entitlement	0.00	0.00	13.06	0.48	0.45
Deferred Tax	0.51	-1.25	0.07	1.40	-0.78
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	45.36	85.25	62.12	20.58	21.43
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	45.36	85.25	62.12	20.58	21.43
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	45.36	85.25	62.12	20.58	21.43
Earning Per Share - Basic	8.73	16.40	12.53	4.39	4.57
Earning Per Share - Diluted	8.73	16.40	12.53	4.39	4.57

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Gulshan Polyols Ltd

Profit and Loss