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	46519.17	44444.65	43096.06	48937.09	41289.21
Operating Profit	3501.76	2552.98	3877.11	3145.53	3021.28
PBIT	2343.95	1470.63	2845.37	2074.66	2030.76
Profit after tax	1779.23	1128.19	2182.30	1530.95	1283.17
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Type

(Rs. in Million)
Particulars	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Gross Sales	63990.40	54993.40	54255.70	58820.60	50506.60
Sales	57915.90	49894.70	47573.80	50526.40	44919.40
Job Work/ Contract Receipts
Processing Charges / Service Income	5193.50	4383.00	4882.90	6525.10	4590.30
Revenue from property development
Other Operational Income	881.00	715.70	1798.90	1769.10	996.90
Less: Excise Duty
Net Sales	63990.40	54993.40	54255.70	58820.60	50506.60
EXPENDITURE :
Increase/Decrease in Stock	2840.10	-1984.40	1092.40	-608.40	-2037.90
Raw Material Consumed	35910.10	35521.90	31516.50	35061.50	32802.00
Opening Raw Materials	2401.40	1578.80	1744.40	2166.50	1779.30
Purchases Raw Materials	17794.90	16330.30	11730.10	13139.50	15073.30
Closing Raw Materials	2355.90	2401.40	1578.80	1744.40	2166.50
Other Direct Purchases / Brought in cost	18069.70	20014.30	19620.80	21500.00	18115.80
Other raw material cost	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	619.50	484.20	451.40	459.80	423.00
Electricity & Power	619.50	484.20	451.40	459.80	423.00
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	4625.50	4330.30	3840.40	4219.70	3754.90
Salaries, Wages & Bonus	4231.90	4021.70	3480.80	3933.30	3438.10
Contributions to EPF & Pension Funds	300.80	233.00	283.40	219.70	256.60
Workmen and Staff Welfare Expenses	92.90	75.70	76.30	66.70	60.20
Other Employees Cost	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	11157.70	10053.70	9219.80	11388.10	7846.30
Sub-contracted / Out sourced services
Processing Charges	900.90	511.30	524.80	545.80	556.90
Repairs and Maintenance	430.30	346.10	258.50	270.90	288.60
Packing Material Consumed
Other Mfg Exp	9826.60	9196.20	8436.50	10571.40	7000.80
General and Administration Expenses	2093.10	1775.90	1669.00	2439.60	2417.80
Rent , Rates & Taxes	104.60	104.50	110.60	86.20	85.70
Insurance	161.30	156.00	135.90	143.00	74.40
Printing and stationery
Professional and legal fees	114.30	77.30	122.50	482.90	476.70
Traveling and conveyance	488.50	368.60	288.90	547.60	537.80
Other Administration	1713.00	1438.10	1300.00	1727.40	1780.90
Selling and Distribution Expenses	1553.70	1255.00	1480.30	2210.20	2099.80
Advertisement & Sales Promotion	12.30	6.10	3.20	20.30	15.50
Sales Commissions & Incentives	141.80	80.40	79.50	355.00	205.00
Freight and Forwarding	1399.60	1168.50	1408.70	1833.60	1868.70
Handling and Clearing Charges	0.00	0.00	0.00	0.00	0.00
Other Selling Expenses	0.00	0.00	-11.20	1.30	10.70
Miscellaneous Expenses	466.60	216.50	295.90	207.50	345.70
Bad debts /advances written off	0.00	0.30			0.00
Provision for doubtful debts	63.20		70.70	2.40	111.10
Losson disposal of fixed assets(net)	5.00	5.60	2.40	7.10	33.60
Losson foreign exchange fluctuations	207.60	74.40	0.70	8.20	58.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses	190.90	136.10	222.10	189.70	142.30
Less: Expenses Capitalised
Total Expenditure	59266.40	51653.10	49565.80	55377.90	47651.50
Operating Profit (Excl OI)	4724.00	3340.40	4689.90	3442.70	2855.00
Other Income	126.70	132.40	517.70	320.90	687.60
Interest Received	52.80	51.60	52.00	57.30	125.30
Dividend Received	0.00			0.00	0.20
Profit on sale of Fixed Assets	5.00	5.80	8.10	2.20
Profits on sale of Investments	15.20	12.70	4.10	36.90	179.50
Provision Written Back
Foreign Exchange Gains
Others	53.70	62.20	453.40	224.40	382.60
Operating Profit	4850.70	3472.70	5207.50	3763.60	3542.60
Interest	907.90	878.40	642.60	608.20	448.40
InterestonDebenture / Bonds
Interest on Term Loan
Intereston Fixed deposits
Bank Charges etc	225.70	289.60	200.40	228.80	220.00
Other Interest	682.10	588.80	442.20	379.40	228.40
PBDT	3942.90	2594.30	4564.90	3155.40	3094.20
Depreciation	1043.00	1013.60	1008.60	1011.90	824.80
Profit Before Taxation & Exceptional Items	2899.90	1580.80	3556.30	2143.50	2269.40
Exceptional Income / Expenses
Profit Before Tax	2900.30	1581.00	3558.10	2144.50	2269.40
Provision for Tax	844.90	431.10	1027.40	653.20	829.30
Current Income Tax	850.30	507.80	984.40	707.00	871.40
Deferred Tax	-6.00	-74.90	46.40	-53.80	-42.10
Other taxes	0.60	-1.80	-3.30	0.00	-0.10
Profit After Tax	2055.40	1149.90	2530.70	1491.30	1440.20
Extra items	0.00	0.00	0.00	0.00	0.00
Minority Interest	-90.50	-61.70	-52.20	-46.20	-12.50
Share of Associate
Other Consolidated Items
Consolidated Net Profit	1964.90	1088.10	2478.50	1445.10	1427.60
Adjustments to PAT
Profit Balance B/F	17675.90	16626.50	14287.50	13157.00	11777.30
Appropriations	19640.80	17714.70	16766.00	14602.10	13204.90
General Reserves
Proposed Equity Dividend
Corporate dividend tax				24.60	4.90
Other Appropriation	152.30	38.80	139.50	143.00	6.20
Equity Dividend %	300.00	200.00	300.00	200.00	200.00
Earnings Per Share	27.00	15.00	34.00	20.00	19.00
Adjusted EPS	27.00	15.00	34.00	20.00	19.00

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