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	98188.10	82716.70	57609.20	47824.90	52450.50
Operating Profit	20822.10	24351.90	19473.40	15000.10	15266.60
PBIT	14511.60	19544.70	15309.90	11228.40	11830.10
Profit after tax	10787.10	14106.90	11553.80	9449.80	7820.00
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Type

(Rs. in Million)
Particulars	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Gross Sales	97681.30	83004.40	57861.90	48112.40	52108.50
Sales	96547.60	82142.90	56783.00	47035.70	50342.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income	1133.70	861.50	1078.90	1076.70	1765.70
Less: Excise Duty
Net Sales	97595.30	82951.20	57831.90	48112.40	52099.90
EXPENDITURE :
Increase/Decrease in Stock	48.70	-2575.70	-1440.00	592.30	-595.50
Raw Material Consumed	49104.40	40354.10	24550.40	20795.20	25036.70
Opening Raw Materials	9101.10	4427.10	2817.20	3575.50	2968.80
Purchases Raw Materials	47477.90	44252.80	25404.50	19473.80	25016.40
Closing Raw Materials	8537.10	9101.10	4427.10	2817.20	3575.50
Other Direct Purchases / Brought in cost	1062.50	775.30	755.80	563.10	627.00
Other raw material cost	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	3485.60	2828.40	1737.80	1642.60	1868.70
Electricity & Power	3391.70	2748.10	1679.80	1602.60	1811.60
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	93.90	80.30	58.00	40.00	57.10
Employee Cost	4594.30	4300.70	3708.60	3286.30	2991.50
Salaries, Wages & Bonus	4210.30	3928.50	3392.00	3007.70	2743.80
Contributions to EPF & Pension Funds	273.30	251.20	223.50	204.20	182.80
Workmen and Staff Welfare Expenses	110.70	121.00	93.10	74.40	64.90
Other Employees Cost	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	5267.00	4636.50	3848.50	2873.60	3628.20
Sub-contracted / Out sourced services
Processing Charges	1998.70	1762.90	1354.40	1098.80	1149.50
Repairs and Maintenance	761.40	658.40	729.00	444.50	700.50
Packing Material Consumed	208.80	168.70	121.30	54.50	14.00
Other Mfg Exp	2298.10	2046.50	1643.80	1275.80	1764.20
General and Administration Expenses	2212.80	1517.40	1177.00	1290.90	1132.70
Rent , Rates & Taxes	1118.50	820.10	571.30	532.30	429.10
Insurance	271.50	233.20	186.20	230.20	112.20
Printing and stationery
Professional and legal fees	432.00	287.50	302.50	293.80	295.50
Traveling and conveyance	369.00	163.10	104.70	225.30	288.00
Other Administration	390.80	176.60	117.00	234.60	295.90
Selling and Distribution Expenses	15094.30	11220.90	5644.90	4431.10	4446.50
Advertisement & Sales Promotion	3911.80	2385.10	2543.10	2086.20	2168.10
Sales Commissions & Incentives	52.10	27.10	13.50	0.20	1.70
Freight and Forwarding	11130.40	8808.70	3088.30	2344.70	2276.70
Handling and Clearing Charges	0.00	0.00	0.00	0.00	0.00
Other Selling Expenses	0.00	0.00	0.00	0.00	0.00
Miscellaneous Expenses	429.30	290.50	496.50	1641.10	556.70
Bad debts /advances written off
Provision for doubtful debts					99.00
Losson disposal of fixed assets(net)	49.80	2.20	6.70	8.00	27.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments				1172.10
Other Miscellaneous Expenses	379.50	288.30	489.80	461.00	429.80
Less: Expenses Capitalised
Total Expenditure	80236.40	62572.80	39723.70	36553.10	39065.50
Operating Profit (Excl OI)	17358.90	20378.40	18108.20	11559.30	13034.40
Other Income	3465.30	4379.20	1721.60	3679.90	2181.70
Interest Received	364.30	415.00	403.10	224.40	61.90
Dividend Received	40.40	37.60	32.40	40.20	40.60
Profit on sale of Fixed Assets	17.90	11.50		2.70
Profits on sale of Investments	524.30	1174.20	660.50	1815.60	665.30
Provision Written Back	21.00	7.50		7.30
Foreign Exchange Gains	2242.00	2457.90	421.00	1313.40	1280.00
Others	255.40	275.50	204.60	276.30	133.90
Operating Profit	20824.20	24757.60	19829.80	15239.20	15216.10
Interest	768.20	382.40	117.60	107.90	124.40
InterestonDebenture / Bonds
Interest on Term Loan
Intereston Fixed deposits
Bank Charges etc	22.10	9.00	11.40	11.00	12.00
Other Interest	746.10	373.40	106.20	96.90	112.40
PBDT	20056.00	24375.20	19712.20	15131.30	15091.70
Depreciation	5708.10	4553.70	4163.00	3736.10	3326.10
Profit Before Taxation & Exceptional Items	14347.90	19821.50	15549.20	11395.20	11765.60
Exceptional Income / Expenses
Profit Before Tax	14347.90	19821.50	15549.20	11395.20	11765.60
Provision for Tax	3773.90	5467.70	3773.90	1798.70	4029.10
Current Income Tax	3492.20	4604.50	3727.80	2943.10	3935.00
Deferred Tax	259.20	247.80	64.50	-1144.40	94.10
Other taxes	22.50	615.40	-18.40	0.00	0.00
Profit After Tax	10574.00	14353.80	11775.30	9596.50	7736.50
Extra items	0.00	0.00	0.00	0.00	0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit	10574.00	14353.80	11775.30	9596.50	7736.50
Adjustments to PAT
Profit Balance B/F	24622.90	19875.30	14422.80	12953.40	9964.80
Appropriations	35196.90	34229.10	26198.10	22549.90	17701.30
General Reserves	4000.00	4000.00	4000.00	3000.00	3000.00
Proposed Equity Dividend
Corporate dividend tax				794.70	238.40
Other Appropriation	773.30	966.60	3.00	466.10	349.60
Equity Dividend %	1000.00	1400.00	850.00	1000.00	400.00
Earnings Per Share	55.00	74.00	61.00	50.00	40.00
Adjusted EPS	55.00	74.00	61.00	50.00	40.00

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