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YOU ARE HERE > MONEYCONTROL > MARKETS > Plantations - Tea & Coffee > Profit & Loss account - Goodricke Group

Goodricke Group

BSE: 500166|NSE: GOODRICKE|ISIN: INE300A01016|SECTOR: Plantations - Tea & Coffee
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Jan 19, 16:00
406.10
-4 (-0.98%)
VOLUME 7,265
Goodricke Group is not listed on NSE
Download Annual Report PDF Format 2017 | 2016 | 2013 | 2012 | 1214

Profit & Loss account of Goodricke Group

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Dec '14 Dec '13 Dec '12
12 mths 15 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 680.37 744.61 601.71 579.79 540.28
Excise Duty 0.00 0.38 0.00 0.31 0.75
Net Sales 680.37 744.23 601.71 579.48 539.53
Other Income 14.44 48.87 10.16 10.29 8.28
Stock Adjustments -7.71 -23.02 5.53 6.45 8.76
Total Income 687.10 770.08 617.40 596.22 556.57
Expenditure
Raw Materials 267.63 294.17 216.96 218.84 226.23
Power & Fuel Cost 50.07 59.47 50.94 45.97 44.78
Employee Cost 213.63 275.15 213.65 172.90 160.93
Selling and Admin Expenses 2.57 5.72 0.00 0.00 0.00
Miscellaneous Expenses 89.29 111.10 90.49 92.15 79.91
Total Expenses 623.19 745.61 572.04 529.86 511.85
Mar '17 Mar '16 Dec '14 Dec '13 Dec '12
12 mths 15 mths 12 mths 12 mths 12 mths
Operating Profit 49.47 -24.40 35.20 56.07 36.44
PBDIT 63.91 24.47 45.36 66.36 44.72
Interest 1.34 2.61 3.19 4.78 4.96
PBDT 62.57 21.86 42.17 61.58 39.76
Depreciation 13.68 18.15 13.14 12.96 12.30
Profit Before Tax 48.89 3.71 29.03 48.62 27.46
PBT (Post Extra-ord Items) 48.89 3.71 29.03 48.62 27.46
Tax 15.77 16.58 6.80 15.26 7.45
Reported Net Profit 33.13 -12.89 22.24 33.36 20.00
Total Value Addition 355.55 451.44 355.07 311.01 285.63
Equity Dividend 8.64 8.64 9.72 9.72 8.64
Corporate Dividend Tax 1.76 1.76 1.94 1.72 1.40
Per share data (annualised)
Shares in issue (lakhs) 216.00 216.00 216.00 216.00 216.00
Earning Per Share (Rs) 15.34 -5.97 10.30 15.44 9.26
Equity Dividend (%) 45.00 40.00 45.00 45.00 40.00
Book Value (Rs) 135.13 87.89 98.67 93.78 83.63
Source : Dion Global Solutions Limited

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