:::LALKAR GROUP::::

Gloster Ltd

Textiles - Jute - Yarn / Products

BSE Code

542351

ISIN Demat

INE350Z01018

Book Value

1007.1831063

Mar.Cap(Rs.Cr)

990.53

P/E

24.62

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	710.18	733.82	493.09	494.91	501.38	463.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.82
Net Sales	710.18	733.82	493.09	494.91	501.38	463.17
Other Income	24.36	35.50	25.92	10.25	16.13	14.60
Stock Adjustments	1.76	-1.93	27.39	15.57	-5.90	5.17
Total Income	736.30	767.39	546.40	520.73	511.61	482.94
EXPENDITURE :
Raw Materials	392.35	407.18	279.07	262.04	239.31	217.49
Power & Fuel Cost	19.39	19.14	16.84	20.48	21.03	20.60
Employee Cost	112.20	108.28	86.82	89.59	86.41	84.54
Other Manufacturing Expenses	61.69	51.40	38.92	45.34	42.15	38.54
Selling & Administrative Expenses	17.59	25.49	15.23	12.54	12.55	10.54
Miscellaneous Expenses	18.24	10.25	11.22	28.59	10.20	13.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	621.46	621.74	448.12	458.58	411.64	384.77
Operating Profit	114.84	145.64	98.28	62.16	99.98	98.16
Interest	2.25	1.51	2.00	2.89	1.41	1.19
Gross Profit	112.59	144.13	96.28	59.27	98.57	96.97
Depreciation	33.36	32.43	31.73	31.15	30.92	31.76
Profit Before Tax	79.23	111.70	64.55	28.12	67.65	65.21
Tax	26.94	21.98	12.49	3.88	14.83	14.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.96	16.91	7.45	4.95	8.66	9.60
Reported Net Profit	61.26	72.81	44.61	19.29	44.15	41.29
Extraordinary Items	0.44	7.51	2.64	-8.57	1.25	0.20
Adjusted Net Profit	60.82	65.30	41.97	27.86	42.90	41.09
Adjustment below Net Profit	-1.12	10.64	16.72	-6.62	0.64	7.87
P & L Balance brought forward	142.92	93.15	60.03	67.84	48.52	25.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	66.51	33.68	28.21	20.47	25.47	26.51
P & L Balance carried down	136.56	142.92	93.15	60.03	67.84	48.52
Dividend	0.00	0.00	0.00	0.00	0.00	5.47
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	700.00	350.00	250.00	150.00	100.00	100.00
Dividend Per Share(Rs)	70.00	35.00	25.00	15.00	10.00	10.00
Earnings Per Share-Unit Curr	55.98	133.07	81.52	35.25	80.70	206.43
Earnings Per Share(Adj)-Unit Curr	55.98	66.54	40.76	17.63	40.35	206.43
Book Value-Unit Curr	997.63	1966.16	1814.29	1693.94	1716.91	614.20
Book Value(Adj)-Unit Curr	997.63	983.08	907.15	846.97	858.46	614.20