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Badjate Group

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Profit & Loss

GULSHAN POLYOLS LTD.

NSE : GULPOLYBSE : 532457ISIN CODE : INE255D01024Industry : Consumer FoodHouse : Private
BSE203.45-2.75 (-1.33 %)
PREV CLOSE ( ) 206.20
OPEN PRICE ( ) 205.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3702
TODAY'S LOW / HIGH ( )200.25 205.35
52 WK LOW / HIGH ( )158.05 274.95
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
INCOME :
  
  
Gross Sales
11804.10
11018.40
     Sales
11474.30
10694.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
151.20
130.80
     Revenue from property development
     Other Operational Income
178.60
192.70
Less: Excise Duty
Net Sales
11797.30
11007.30
EXPENDITURE :
Increase/Decrease in Stock
-97.50
-1.50
Raw Material Consumed
7083.70
5736.50
     Opening Raw Materials
588.60
464.80
     Purchases Raw Materials
7406.40
5767.30
     Closing Raw Materials
972.00
588.60
     Other Direct Purchases / Brought in cost
60.60
93.10
     Other raw material cost
0.00
0.00
Power & Fuel Cost
1579.70
1380.60
     Electricity & Power
1579.70
1380.60
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
326.80
363.00
     Salaries, Wages & Bonus
298.90
336.40
     Contributions to EPF & Pension Funds
9.80
8.30
     Workmen and Staff Welfare Expenses
18.10
18.40
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1301.10
1284.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
64.20
136.20
     Packing Material Consumed
     Other Mfg Exp
1236.90
1148.00
General and Administration Expenses
95.60
117.40
     Rent , Rates & Taxes
27.20
52.10
     Insurance
12.80
11.60
     Printing and stationery
4.00
3.20
     Professional and legal fees
23.70
26.30
     Traveling and conveyance
18.10
15.10
     Other Administration
27.90
24.20
Selling and Distribution Expenses
608.30
615.00
     Advertisement & Sales Promotion
0.60
1.20
     Sales Commissions & Incentives
17.30
18.60
     Freight and Forwarding
571.00
586.40
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
19.40
8.70
Miscellaneous Expenses
19.70
10.90
     Bad debts /advances written off
     Provision for doubtful debts
1.20
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
18.50
10.90
Less: Expenses Capitalised
Total Expenditure
10917.30
9506.10
Operating Profit (Excl OI)
880.00
1501.20
Other Income
70.60
20.50
     Interest Received
7.40
8.70
     Dividend Received
0.00
0.10
     Profit on sale of Fixed Assets
-1.10
0.70
     Profits on sale of Investments
27.60
10.60
     Provision Written Back
     Foreign Exchange Gains
     Others
36.80
0.40
Operating Profit
950.60
1521.70
Interest
61.30
49.60
     InterestonDebenture / Bonds
     Interest on Term Loan
0.60
0.50
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
60.60
49.10
PBDT
889.40
1472.10
Depreciation
287.30
324.10
Profit Before Taxation & Exceptional Items
602.00
1148.00
Exceptional Income / Expenses
Profit Before Tax
602.00
1148.00
Provision for Tax
150.20
295.50
     Current Income Tax
145.10
308.00
     Deferred Tax
5.10
-12.50
     Other taxes
0.00
0.00
Profit After Tax
451.80
852.50
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
451.80
852.50
Adjustments to PAT
Profit Balance B/F
3923.80
3196.40
Appropriations
4375.60
4048.90
     General Reserves
0.20
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
53.40
-24.60
Equity Dividend %
50.00
200.00
Earnings Per Share
9.00
16.00
Adjusted EPS
7.00
14.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data March 2024 Broking Complaints Data March 2024 PMS Complaints Data March 2024 DP

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  • > Register on SCORES portal(https://scores.gov.in/scores/Welcome.html)
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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