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 INCOME :       Gross Sales 149.10 87.60      Sales 111.70 86.70      Job Work/ Contract Receipts 7.80      Processing Charges / Service Income 29.60      Revenue from property development      Other Operational Income 0.00 0.80 Less: Excise Duty Net Sales 149.10 87.60 EXPENDITURE : Increase/Decrease in Stock -25.70 -9.70 Raw Material Consumed 135.50 77.40      Opening Raw Materials 0.80 0.80      Purchases Raw Materials      Closing Raw Materials 0.80      Other Direct Purchases / Brought in cost 135.50 76.50      Other raw material cost 0.00 0.00 Power & Fuel Cost 0.40 0.10      Electricity & Power 0.40 0.10      Oil, Fuel & Natural gas 0.00 0.00      Coals etc 0.00 0.00      Other power & fuel 0.00 0.00 Employee Cost 2.00 2.40      Salaries, Wages & Bonus 1.80 2.40      Contributions to EPF & Pension Funds 0.00      Workmen and Staff Welfare Expenses      Other Employees Cost 0.20 0.00 Other Manufacturing Expenses 2.10 0.50      Sub-contracted / Out sourced services      Processing Charges 1.40      Repairs and Maintenance      Packing Material Consumed      Other Mfg Exp 0.70 0.50 General and Administration Expenses 13.30 6.00      Rent , Rates & Taxes 8.00 5.00      Insurance 0.30 0.10      Printing and stationery 0.00 0.10      Professional and legal fees 3.10 0.30      Traveling and conveyance 0.20 0.10      Other Administration 1.90 0.50 Selling and Distribution Expenses 0.20 0.10      Advertisement & Sales Promotion 0.20 0.10      Sales Commissions & Incentives      Freight and Forwarding      Handling and Clearing Charges 0.00 0.00      Other Selling Expenses 0.00 0.00 Miscellaneous Expenses 0.90 1.60      Bad debts /advances written off      Provision for doubtful debts      Losson disposal of fixed assets(net)      Losson foreign exchange fluctuations      Losson sale of non-trade current investments      Other Miscellaneous Expenses 0.90 1.60 Less: Expenses Capitalised Total Expenditure 128.70 78.40 Operating Profit (Excl OI) 20.40 9.20 Other Income 1.00 1.30      Interest Received 0.20 0.20      Dividend Received      Profit on sale of Fixed Assets      Profits on sale of Investments      Provision Written Back      Foreign Exchange Gains      Others 0.80 1.10 Operating Profit 21.40 10.60 Interest 8.70 0.30      InterestonDebenture / Bonds      Interest on Term Loan 4.30 0.10      Intereston Fixed deposits      Bank Charges etc      Other Interest 4.40 0.20 PBDT 12.70 10.20 Depreciation 2.70 1.40 Profit Before Taxation & Exceptional Items 10.00 8.90 Exceptional Income / Expenses Profit Before Tax 10.00 8.90 Provision for Tax 4.30 3.70      Current Income Tax 4.40 2.90      Deferred Tax -0.10 0.90      Other taxes 0.00 0.00 Profit After Tax 5.80 5.10 Extra items 0.00 0.00 Minority Interest 0.00 Share of Associate Other Consolidated Items Consolidated Net Profit 5.80 5.10 Adjustments to PAT Profit Balance B/F 14.30 9.10 Appropriations 20.00 14.30      General Reserves      Proposed Equity Dividend      Corporate dividend tax      Other Appropriation Equity Dividend % Earnings Per Share 0.00 0.00 Adjusted EPS 0.00 0.00

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