Profit and Loss
| Goldline Pharmaceutical Ltd Industry: (Trading) |
|---|
|
BSE Code:
544759
ISIN Demat:
INE1CLW01015
Book Value(₹): 25.05 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 39.33 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | ||
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | - |
| Net Sales | 31.20 | 28.06 | 23.57 | 19.85 | - |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | - |
| Stock Adjustments | -0.57 | -0.71 | 2.12 | -0.09 | - |
| Total Income | 30.63 | 27.35 | 25.69 | 19.76 | - |
| EXPENDITURE : | |||||
| Raw Materials | 10.63 | 10.09 | 8.19 | 5.74 | - |
| Power and Fuel Cost | 0.02 | 0.02 | 0.02 | 0.02 | - |
| Other Manufacturing Expenses | 0.05 | 0.04 | 0.01 | 0.02 | - |
| Selling and Administration Expenses | 7.16 | 6.33 | 8.42 | 6.93 | - |
| Miscellaneous Expenses | 0.00 | 0.09 | 0.04 | 0.20 | - |
| Employee Benefit Expenses | 5.71 | 4.71 | 4.69 | 4.63 | - |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 7.09 | 6.06 | 4.30 | 2.21 | - |
| Interest | 1.46 | 1.95 | 1.61 | 1.63 | - |
| Gross Profit | 5.63 | 4.11 | 2.69 | 0.58 | - |
| Depreciation | 0.24 | 0.25 | 0.16 | 0.18 | - |
| Profit Before Tax | 5.39 | 3.86 | 2.53 | 0.40 | - |
| Current Tax | 1.43 | 0.99 | 0.67 | 0.14 | - |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | - |
| Deferred Tax | -0.17 | 0.03 | 0.05 | 0.01 | - |
| Reported Net Profit | 4.12 | 2.83 | 1.81 | 0.26 | - |
| Extraordinary Items | 0.00 | -0.07 | -0.03 | -0.13 | - |
| Adjusted Net Profit | 4.12 | 2.90 | 1.84 | 0.39 | - |
| Adjustment below Net Profit | 0.09 | -3.47 | -0.28 | -0.65 | - |
| Profit/Loss Balance carried down | 1.55 | 2.40 | 2.08 | 2.48 | - |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | - |
| Appropriations | 0.22 | 0.22 | -0.15 | 0.00 | - |
| P & L Balance carried down | 5.54 | 1.55 | 3.76 | 2.08 | - |
| Dividend | 0.22 | 0.22 | 0.00 | 0.00 | - |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | - |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| Earnings Per Share-Unit Curr | 5.97 | 4.11 | 7.85 | 1.28 | - |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 18.03 | 12.25 | 26.34 | 20.42 | - |
| Book Value(Adj)-Unit Curr | - | - | - | - | - |