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06 Nov, EOD - Indian

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

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,377.98	1,179.73	1,100.73	766.03	620.80
Sale of Products	1,347.55	1,146.75	1,068.37	744.39	597.06
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	30.43	32.98	32.36	21.64	23.74
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,377.98	1,179.73	1,100.73	766.03	620.80
Other Income	12.21	7.06	2.05	2.61	0.95
Total Revenue	1,390.18	1,186.79	1,102.77	768.64	621.74
Changes in Inventories	-33.56	-9.75	-0.15	6.65	-8.48
Cost of Material Consumed	914.54	702.31	564.34	360.55	354.97
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	2.52	6.06	9.31	4.72	7.05
Employee Benefits	31.97	32.68	36.30	28.71	21.68
Total Other Expenses	404.35	360.26	340.81	234.98	176.71
Manufacturing / Operating Expenses	322.84	288.08	266.48	178.93	131.84
Administrative and Selling Expenses	79.27	70.21	73.24	52.70	43.77
Other Expenses	2.24	1.97	1.09	3.35	1.10
Finance Costs	10.09	6.13	4.96	6.79	11.38
Depreciation and Amortization	32.37	28.73	32.41	32.57	31.02
Total Expenses	1,362.27	1,126.41	987.98	674.97	594.32
Profit Before Exceptional Items and Tax	27.91	60.38	114.80	93.68	27.42
Exceptional Items Before Tax	-0.23	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	27.68	60.38	114.80	93.68	27.42
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	27.68	60.38	114.80	93.68	27.42
Taxation	10.04	15.02	29.55	31.56	6.84
Current Tax	0.00	14.51	30.80	18.44	4.96
MAT Credit Entitlement	0.00	0.00	0.00	13.06	0.48
Deferred Tax	10.04	0.51	-1.25	0.07	1.40
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	17.64	45.36	85.25	62.12	20.58
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	17.64	45.36	85.25	62.12	20.58
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	17.64	45.36	85.25	62.12	20.58
Earning Per Share - Basic	2.83	7.27	16.40	12.53	4.39
Earning Per Share - Diluted	2.83	7.27	16.40	12.53	4.39

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Gulshan Polyols Ltd

Profit and Loss