Ghalla Bhansali - Trust . Legacy . Wealth

Gross Sales Operating Profit PBIT Profit after tax Year End Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Gross Sales 2149.06 3396.64 3178.96 1508.29 1218.90 Operating Profit 53.49 53.68 31.00 35.11 39.92 Operating Profit 18.82 10.32 5.27 2.94 2.01 Operating Profit 60.62 105.98 130.37 76.84 78.50 Operating Profit 2.30 1.77 0.16 -0.31 -0.43 PBIT 10.85 8.63 3.65 1.23 -0.92 PBIT 45.48 45.55 28.58 32.81 37.20 PBIT 2.04 1.76 0.16 -0.31 -0.43 PBIT 17.12 47.64 84.84 41.55 41.60 Profit after tax 6.58 4.97 2.71 0.87 -0.70 More>> Profit after tax 31.72 32.57 29.60 24.93 35.91 More>> Profit after tax 10.96 36.14 63.05 27.30 31.80 More>>
Profit after tax	2.04	1.76	0.16	-0.31	-0.43
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Type Consolidated Standalone GO (Rs. in Million) Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 INCOME :             Gross Sales 2149.10 3396.60 3179.00 1508.30      Sales 2080.60 3267.50 3066.50 1454.70      Job Work/ Contract Receipts      Processing Charges / Service Income 68.50 129.10 112.40 53.50      Revenue from property development      Other Operational Income 0.00 0.00 0.00 0.00 Less: Excise Duty Net Sales 2061.40 3306.00 3103.60 1451.80 EXPENDITURE : Increase/Decrease in Stock -5.50 10.00 -4.40 -8.00 Raw Material Consumed 1817.30 2988.20 2788.80 1242.40      Opening Raw Materials      Purchases Raw Materials      Closing Raw Materials      Other Direct Purchases / Brought in cost 1817.30 2988.20 2788.80 1242.40      Other raw material cost 0.00 0.00 0.00 0.00 Power & Fuel Cost 0.90 1.10 0.80 1.40      Electricity & Power 0.90 1.10 0.80 1.40      Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00      Coals etc 0.00 0.00 0.00 0.00      Other power & fuel 0.00 0.00 0.00 0.00 Employee Cost 15.10 12.70 9.00 7.40      Salaries, Wages & Bonus 11.30 10.30 8.70 6.90      Contributions to EPF & Pension Funds      Workmen and Staff Welfare Expenses 0.10 0.10 0.30 0.50      Other Employees Cost 3.60 2.30 0.00 0.00 Other Manufacturing Expenses 165.90 185.90 161.00 125.50      Sub-contracted / Out sourced services      Processing Charges      Repairs and Maintenance 0.70 0.60 0.50      Packing Material Consumed      Other Mfg Exp 165.20 185.30 160.40 125.50 General and Administration Expenses 36.90 36.30 35.30 33.70      Rent , Rates & Taxes 9.80 10.20 10.10 11.30      Insurance 3.60 2.80 2.30 2.60      Printing and stationery 0.10 0.10 0.10 0.50      Professional and legal fees 2.80 2.20 4.30 1.70      Traveling and conveyance 0.60 0.70 0.50 0.10      Other Administration 20.60 21.00 18.50 17.70 Selling and Distribution Expenses 6.10 9.00 13.60 8.20      Advertisement & Sales Promotion 0.40 1.10 1.50 1.30      Sales Commissions & Incentives 5.30 7.60 11.80 6.50      Freight and Forwarding 0.30 0.20 0.30 0.40      Handling and Clearing Charges 0.00 0.00 0.00 0.00      Other Selling Expenses 0.00 0.00 0.00 0.00 Miscellaneous Expenses 23.90 19.70 10.20 5.00      Bad debts /advances written off 18.20 8.00 3.20      Provision for doubtful debts 16.50      Losson disposal of fixed assets(net) 0.50      Losson foreign exchange fluctuations      Losson sale of non-trade current investments      Other Miscellaneous Expenses 5.70 3.20 1.70 1.80 Less: Expenses Capitalised Total Expenditure 2060.60 3262.90 3014.30 1415.60 Operating Profit (Excl OI) 0.80 43.10 89.30 36.20 Other Income 63.60 63.50 42.50 40.60      Interest Received 5.50 2.60 1.20 1.90      Dividend Received      Profit on sale of Fixed Assets 0.20 0.40 1.10      Profits on sale of Investments      Provision Written Back 4.60      Foreign Exchange Gains      Others 53.40 60.50 41.30 37.50 Operating Profit 64.40 106.60 131.80 76.80 Interest 7.60 18.30 12.10 7.20      InterestonDebenture / Bonds      Interest on Term Loan      Intereston Fixed deposits      Bank Charges etc 0.80 1.10 0.50 0.40      Other Interest 6.70 17.20 11.60 6.80 PBDT 56.80 88.20 119.80 69.60 Depreciation 35.90 40.00 33.50 28.10 Profit Before Taxation & Exceptional Items 20.90 48.20 86.30 41.50 Exceptional Income / Expenses Profit Before Tax 20.90 48.20 86.30 41.50 Provision for Tax 6.20 11.50 21.80 14.20      Current Income Tax 6.70 16.30 22.90 9.70      Deferred Tax -0.60 -3.20 -1.10 4.00      Other taxes 0.00 -1.50 0.00 0.50 Profit After Tax 14.70 36.70 64.50 27.30 Extra items 0.00 0.00 0.00 0.00 Minority Interest Share of Associate -3.80 -0.60 -1.50 Other Consolidated Items -0.10 Consolidated Net Profit 10.90 36.10 63.10 27.30 Adjustments to PAT Profit Balance B/F 228.70 209.80 161.70 134.40 Appropriations 239.60 245.90 224.80 161.70      General Reserves      Proposed Equity Dividend      Corporate dividend tax      Other Appropriation 17.30 17.30 15.00 Equity Dividend % 15.00 15.00 15.00 Earnings Per Share 1.00 3.00 5.00 3.00 Adjusted EPS 1.00 3.00 5.00 2.00

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