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	166428.80	131174.10	101834.00	146464.60	141368.20
Operating Profit	6635.30	7245.80	4297.00	8835.10	11694.60
PBIT	4154.50	4928.90	1679.60	5674.20	8784.80
Profit after tax	3034.60	3650.10	1128.50	4272.30	5627.80
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Type

(Rs. in Million)
Particulars	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Gross Sales	166510.90	131239.20	101857.60	146511.50	141398.20
Sales	164410.60	128597.90	99854.10	143891.10	138673.50
Job Work/ Contract Receipts
Processing Charges / Service Income	407.10	306.80	158.40	126.40	120.90
Revenue from property development
Other Operational Income	1693.20	2334.50	1845.10	2494.00	2603.80
Less: Excise Duty	91511.70	72854.80	59426.70	81419.10	76643.90
Net Sales	74999.20	58384.40	42430.90	65092.40	64754.30
EXPENDITURE :
Increase/Decrease in Stock	-518.70	230.10	-95.00	-98.90	-744.20
Raw Material Consumed	16778.90	11089.20	7485.40	12883.10	12298.00
Opening Raw Materials	1589.40	2545.30	2329.40	2641.20	2017.80
Purchases Raw Materials	18960.50	8175.10	6964.20	10621.60	11273.70
Closing Raw Materials	4695.70	1589.40	2545.30	2329.40	2641.20
Other Direct Purchases / Brought in cost	924.70	1958.20	737.10	1949.70	1647.70
Other raw material cost	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	2277.60	1477.90	1177.40	1789.20	1897.50
Electricity & Power	2277.60	1477.90	1177.40	1789.20	1897.50
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	5955.10	5231.20	4854.90	5041.20	4484.30
Salaries, Wages & Bonus	5282.50	4665.70	4244.40	4384.80	3886.10
Contributions to EPF & Pension Funds	192.90	184.60	226.00	227.60	197.30
Workmen and Staff Welfare Expenses	396.00	294.90	277.80	329.90	322.10
Other Employees Cost	83.70	86.00	106.70	98.90	78.80
Other Manufacturing Expenses	28968.80	19751.40	14118.30	20782.90	20543.80
Sub-contracted / Out sourced services
Processing Charges
Repairs and Maintenance	936.80	679.50	417.00	702.70	690.80
Packing Material Consumed	26393.40	17941.90	12903.30	18727.10	18522.80
Other Mfg Exp	1638.60	1130.00	798.00	1353.10	1330.20
General and Administration Expenses	4688.20	4383.70	3315.80	3795.90	3454.30
Rent , Rates & Taxes	3891.80	3480.30	2677.00	3147.00	2835.70
Insurance	216.00	232.80	222.70	145.50	110.40
Printing and stationery
Professional and legal fees	535.70	637.90	393.30	481.10	479.80
Traveling and conveyance
Other Administration	44.70	32.70	22.80	22.30	28.40
Selling and Distribution Expenses	8844.50	7434.20	6064.40	9841.10	9693.60
Advertisement & Sales Promotion	3089.30	2760.60	2109.50	3672.80	3491.10
Sales Commissions & Incentives
Freight and Forwarding	4148.70	3024.60	2309.80	3722.50	3931.00
Handling and Clearing Charges	0.00	0.00	0.00	0.00	0.00
Other Selling Expenses	1606.50	1649.00	1645.10	2445.80	2271.50
Miscellaneous Expenses	1842.50	1820.50	1699.10	2299.50	1743.40
Bad debts /advances written off		30.10	2.80	6.80	33.80
Provision for doubtful debts	99.90	234.00	144.50	347.40	44.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations				42.20	9.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses	1742.60	1556.40	1551.80	1903.10	1655.90
Less: Expenses Capitalised
Total Expenditure	68836.90	51418.20	38620.30	56334.00	53370.70
Operating Profit (Excl OI)	6162.30	6966.20	3810.60	8758.40	11383.60
Other Income	494.30	297.90	502.50	93.00	320.10
Interest Received	334.10	152.80	46.20	24.10	73.10
Dividend Received
Profit on sale of Fixed Assets	13.50	0.80	0.40	1.20	2.80
Profits on sale of Investments
Provision Written Back	30.10	69.60	358.50	27.40	225.60
Foreign Exchange Gains	32.80	35.20	35.60
Others	83.80	39.50	61.80	40.30	18.60
Operating Profit	6656.60	7264.10	4313.10	8851.40	11703.70
Interest	46.40	147.80	226.70	311.20	312.00
InterestonDebenture / Bonds
Interest on Term Loan
Intereston Fixed deposits
Bank Charges etc	2.10	1.40	2.30	6.50	5.70
Other Interest	44.30	146.40	224.40	304.70	306.30
PBDT	6610.20	7116.30	4086.40	8540.20	11391.70
Depreciation	2105.90	2171.90	2320.10	2851.00	2598.60
Profit Before Taxation & Exceptional Items	4504.30	4944.40	1766.30	5689.20	8793.10
Exceptional Income / Expenses	-331.20		-72.20
Profit Before Tax	4173.10	4944.40	1694.10	5689.20	8793.10
Provision for Tax	1126.30	1283.60	555.80	1406.30	3160.00
Current Income Tax	1155.00	1320.30	677.90	1759.70	3226.10
Deferred Tax	-77.20	-36.70	-122.10	-353.40	-66.10
Other taxes	48.50	0.00	0.00	0.00	0.00
Profit After Tax	3046.80	3660.80	1138.30	4282.90	5633.10
Extra items	0.00	0.00	0.00	0.00	0.00
Minority Interest	-7.00	-6.20	-6.10	-5.60	-3.70
Share of Associate
Other Consolidated Items
Consolidated Net Profit	3039.80	3654.60	1132.20	4277.30	5629.40
Adjustments to PAT
Profit Balance B/F	26050.80	22526.40	22021.10	19087.40	14735.20
Appropriations	29090.60	26181.00	23153.30	23364.70	20364.60
General Reserves	5.00	4.00	114.90	431.20	565.30
Proposed Equity Dividend
Corporate dividend tax
Other Appropriation	2742.10	126.20	512.00	912.40	711.90
Equity Dividend %	750.00	1050.00	50.00	250.00	250.00
Earnings Per Share	11.00	14.00	4.00	16.00	21.00
Adjusted EPS	11.00	14.00	4.00	16.00	21.00

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