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NSE
40.40
Change Change %
1.30 3.32%

Updated:23 Aug, 2019, 15:41 PM IST

BSE
40.85
Change Change %
1.25 3.16%

Updated:23 Aug, 2019, 16:01 PM IST

Gulshan Polyols's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 624.04 526.82 18.45%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 9.84 34.06 -71.10%
Net Sales 614.20 492.76 24.64%
EXPENDITURE:
Increase/Decrease in Stock 0.36 -13.97 102.55%
Raw Materials Consumed 319.55 262.89 21.55%
Power & Fuel Cost 82.99 55.22 50.30%
Employee Cost 22.43 20.48 9.49%
Other Manufacturing Expenses 67.32 60.79 10.73%
General and Administration Expenses 7.96 6.62 20.30%
Selling and Distribution Expenses 44.01 39.89 10.33%
Miscellaneous Expenses 0.58 0.37 57.32%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 545.20 432.30 26.12%
PBIDT (Excl OI) 69.00 60.46 14.12%
Other Income 2.26 4.76 -52.51%
Operating Profit 71.26 65.22 9.26%
Interest 11.23 6.81 64.96%
PBDT 60.03 58.41 2.76%
Depreciation 36.48 28.08 29.93%
Profit Before Taxation & Exceptional Items 23.54 30.33 -22.38%
Exceptional Income / Expenses 0.00 0.00 0.00%
Profit Before Tax 23.54 30.33 -22.38%
Provision for Tax 5.30 2.99 77.47%
PAT 18.24 27.34 -33.29%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 171.93 151.82 13.24%
Appropriations 190.17 179.17 6.14%
Equity Dividend (%) 70.00 70.00 0.00%
Earnings Per Share (in ₹) 3.89 5.83 -33.29%
Book Value (in ₹) 58.21 55.19 5.47%
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