GOODRICKE GROUP LTD.

NSE : NABSE : 500166ISIN CODE : INE300A01016Industry : Tea/Coffee MCap (Rs. in Mn) : 4016.52 Face Value (Rs.) : 10 House : Goodricke Group - MNC
BSECurrent Price (Rs.) 185.95Change (Rs.)2.55 (+1.39 %)
PREV CLOSE (Rs.) 183.40
OPEN PRICE (Rs.) 186.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8092
TODAY'S LOW / HIGH (Rs.)180.00 187.00
52 WK LOW / HIGH (Rs.) 159357.4
NSE
This Company is not listed in NSE

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
824.00
882.20
823.10
891.60
791.40
     Sales
824.00
882.20
823.10
891.60
791.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
824.00
882.20
823.10
891.60
791.40
EXPENDITURE :
Increase/Decrease in Stock
7.10
2.00
4.20
-0.70
1.10
Raw Material Consumed
261.40
292.90
269.70
357.80
275.80
     Opening Raw Materials
67.60
78.40
90.20
50.30
66.40
     Purchases Raw Materials
213.10
244.30
230.00
356.10
200.80
     Closing Raw Materials
64.00
67.60
78.40
90.20
50.30
     Other Direct Purchases / Brought in cost
44.70
37.70
28.00
41.60
58.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.60
62.10
53.00
52.00
62.30
     Electricity & Power
60.60
62.10
53.00
52.00
62.30
     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
369.50
339.60
320.70
295.00
278.20
     Salaries, Wages & Bonus
298.50
273.20
259.50
238.90
223.20
     Contributions to EPF & Pension Funds
38.80
36.50
34.20
31.00
28.80
     Workmen and Staff Welfare Expenses
32.20
29.80
27.00
25.10
26.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
76.60
70.20
60.20
57.10
57.90
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
10.10
9.00
8.80
8.30
8.70
     Packing Material Consumed
     Other Mfg Exp
66.50
61.20
51.40
48.80
49.20
General and Administration Expenses
6.50
4.30
5.70
6.50
4.90
     Rent , Rates & Taxes
3.60
2.20
3.30
3.90
2.30
     Insurance
2.00
1.20
1.50
1.60
1.70
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
0.90
0.90
0.90
0.90
0.90
Selling and Distribution Expenses
45.10
56.80
47.70
46.40
42.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
9.00
8.70
8.40
6.00
6.40
Miscellaneous Expenses
45.90
44.90
35.90
33.60
38.30
     Bad debts /advances written off
0.00
0.00
     Provision for doubtful debts
4.60
1.60
0.50
2.50
     Losson disposal of fixed assets(net)
0.20
2.10
0.10
0.10
0.10
     Losson foreign exchange fluctuations
0.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
41.00
42.80
34.20
32.30
35.70
Less: Expenses Capitalised
Total Expenditure
872.70
872.70
797.00
847.70
760.90
Operating Profit (Excl OI)
-48.70
9.50
26.10
43.90
30.50
Other Income
13.90
19.20
10.20
10.80
12.10
     Interest Received
0.90
2.10
3.20
0.40
0.40
     Dividend Received
     Profit on sale of Fixed Assets
3.60
2.50
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.10
0.60
0.00
1.20
     Others
9.30
13.90
7.00
10.40
10.50
Operating Profit
-34.80
28.60
36.30
54.70
42.50
Interest
10.10
5.50
5.90
7.70
9.20
     InterestonDebenture / Bonds
     Interest on Term Loan
6.90
3.20
2.40
3.40
4.10
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
3.20
2.30
3.50
4.30
5.10
PBDT
-44.90
23.10
30.40
47.00
33.30
Depreciation
20.70
20.60
21.20
20.80
20.60
Profit Before Taxation & Exceptional Items
-65.60
2.50
9.20
26.20
12.70
Exceptional Income / Expenses
Profit Before Tax
-65.60
2.50
9.20
26.20
12.70
Provision for Tax
3.70
2.90
3.90
6.70
-3.60
     Current Income Tax
0.20
2.80
3.00
3.00
2.60
     Deferred Tax
3.50
0.60
2.50
3.70
-6.20
     Other taxes
0.00
-0.60
-1.60
0.00
0.00
Profit After Tax
-69.30
-0.30
5.30
19.50
16.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-69.30
-0.30
5.30
19.50
16.30
Adjustments to PAT
Profit Balance B/F
122.10
133.70
130.60
112.20
117.70
Appropriations
52.80
133.30
135.80
131.80
134.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.40
11.20
2.20
1.20
21.80
Equity Dividend %
30.00
30.00
Earnings Per Share
-32.00
0.00
2.00
9.00
8.00
Adjusted EPS
-32.00
0.00
2.00
9.00
8.00