Ghalla Bhansali

Profit & Loss

Gross Sales

Operating Profit

PBIT

Profit after tax

Year End	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Gross Sales	54174.09	47881.93	45730.63	49770.86	66731.42
Operating Profit	4408.49	3235.55	3742.28	2595.57	4137.77
PBIT	3177.27	1786.15	2411.77	223.91	2594.37
Profit after tax	2305.05	1367.87	1836.41	-1.32	1670.67
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Type

(Rs. in Million)
Particulars	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Gross Sales	54292.60	48130.10	45846.00	49872.30	66794.10
Sales	43246.80	42723.10	37798.40	36142.60	32850.00
Job Work/ Contract Receipts	10150.10	4553.80	7670.60	13246.40	33538.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income	895.80	853.20	377.10	483.30	405.20
Less: Excise Duty
Net Sales	54292.60	48130.10	45846.00	49872.30	66794.10
EXPENDITURE :
Increase/Decrease in Stock	-459.30	171.10	-2707.30	888.60	-2190.90
Raw Material Consumed	37578.00	32742.00	32662.80	32407.60	49387.80
Opening Raw Materials	1263.40	1000.80	835.60	1263.30	944.80
Purchases Raw Materials	5866.30	6244.10	3666.60	2633.60	5292.00
Closing Raw Materials	1418.30	1263.40	1000.80	835.60	1263.30
Other Direct Purchases / Brought in cost	31866.60	26760.50	29161.30	29346.30	44414.30
Other raw material cost	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	131.40	174.20	120.20	138.60	143.40
Electricity & Power	131.40	174.20	120.20	138.60	143.40
Oil, Fuel & Natural gas	0.00	0.00	0.00	0.00	0.00
Coals etc	0.00	0.00	0.00	0.00	0.00
Other power & fuel	0.00	0.00	0.00	0.00	0.00
Employee Cost	4262.90	4014.00	3945.10	4015.60	3605.60
Salaries, Wages & Bonus	3789.30	3612.10	3568.60	3590.80	3288.10
Contributions to EPF & Pension Funds	194.20	178.80	166.80	176.70	166.30
Workmen and Staff Welfare Expenses	112.60	101.80	102.30	121.80	50.60
Other Employees Cost	166.90	121.40	107.30	126.30	100.70
Other Manufacturing Expenses	1755.70	2365.90	3186.40	3889.10	5281.90
Sub-contracted / Out sourced services	541.90	1339.50	2437.10	3106.60	4437.60
Processing Charges
Repairs and Maintenance	115.80	171.50	153.70	148.10	116.00
Packing Material Consumed	305.60	143.70	112.30	88.70	98.20
Other Mfg Exp	792.30	711.20	483.30	545.60	630.10
General and Administration Expenses	1590.70	1430.60	1286.60	1735.30	2450.50
Rent , Rates & Taxes	108.40	251.30	183.80	234.30	500.80
Insurance	210.40	108.30	117.80	143.80	222.50
Printing and stationery	302.10	257.00	162.10	23.90	34.60
Professional and legal fees	309.00	259.50	230.10	403.10	468.10
Traveling and conveyance	446.80	297.20	329.10	604.30	856.10
Other Administration	660.90	554.50	593.00	930.30	1224.50
Selling and Distribution Expenses	4966.90	3411.30	3303.50	3187.30	3268.10
Advertisement & Sales Promotion	3527.80	2326.80	2152.90	1874.30	1875.50
Sales Commissions & Incentives	112.60	116.80	126.70	178.90	229.90
Freight and Forwarding	1326.50	943.90	1016.30	1113.10	992.10
Handling and Clearing Charges	0.00	0.00	0.00	0.00	0.00
Other Selling Expenses	0.00	23.70	7.70	21.00	170.50
Miscellaneous Expenses	1141.40	1319.40	1065.20	1527.10	1449.80
Bad debts /advances written off	57.10	157.10	302.00	37.00	160.70
Provision for doubtful debts	147.80	87.70		103.20	59.10
Losson disposal of fixed assets(net)					3.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses	936.50	1074.70	763.30	1386.90	1226.90
Less: Expenses Capitalised
Total Expenditure	50967.80	45628.60	42862.60	47789.20	63396.20
Operating Profit (Excl OI)	3324.90	2501.50	2983.50	2083.10	3397.90
Other Income	1010.50	683.40	740.30	461.50	652.60
Interest Received	92.70	76.60	224.00	242.90	233.70
Dividend Received
Profit on sale of Fixed Assets	30.70	108.70	225.70	2.80
Profits on sale of Investments	31.10
Provision Written Back	700.10	447.70	255.40
Foreign Exchange Gains
Others	155.90	50.40	35.20	215.90	418.90
Operating Profit	4335.40	3184.90	3723.80	2544.60	4050.50
Interest	483.90	697.40	764.30	1707.80	1176.00
InterestonDebenture / Bonds
Interest on Term Loan	221.80	510.90	615.50	1309.10	950.20
Intereston Fixed deposits
Bank Charges etc	15.60	20.30	15.40	22.40	19.00
Other Interest	246.50	166.20	133.40	376.30	206.80
PBDT	3851.50	2487.40	2959.40	836.80	2874.60
Depreciation	817.30	692.30	751.60	736.70	439.40
Profit Before Taxation & Exceptional Items	3034.20	1795.10	2207.80	100.10	2435.10
Exceptional Income / Expenses		-132.30	254.90
Profit Before Tax	3034.20	1662.80	2462.70	71.60	2411.20
Provision for Tax	872.30	418.80	573.10	174.40	875.50
Current Income Tax	517.90	532.20	476.10	11.90	796.50
Deferred Tax	354.40	-64.50	97.00	161.70	78.00
Other taxes	0.00	-48.90	0.00	0.80	1.00
Profit After Tax	2161.90	1244.10	1889.60	-102.90	1535.80
Extra items	0.00	0.00	0.00	0.00	0.00
Minority Interest		41.10	15.90	10.10	28.20
Share of Associate
Other Consolidated Items
Consolidated Net Profit	2161.90	1285.20	1905.50	-92.80	1564.00
Adjustments to PAT
Profit Balance B/F	5793.60	4091.70	2312.20	2922.80	1862.10
Appropriations	7955.50	5376.90	4217.60	2830.00	3426.00
General Reserves			183.60
Proposed Equity Dividend
Corporate dividend tax
Other Appropriation	348.60	-416.70	-57.70	517.80	503.30
Equity Dividend %	200.00	150.00			175.00
Earnings Per Share	19.00	11.00	17.00	-1.00	15.00
Adjusted EPS	19.00	11.00	17.00	-1.00	15.00

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