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Home/ Are You A Trader/  Market Info/  Company Profile/  Profit & Loss

GRETEX CORPORATE SERVICES LTD.

NSE : NABSE : 543324ISIN CODE : INE199P01028Industry : Professional ServicesHouse : Private
BSE583.4510 (+1.74 %)
PREV CLOSE (Rs.) 573.45
OPEN PRICE (Rs.) 585.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4050
TODAY'S LOW / HIGH (Rs.)583.40 585.00
52 WK LOW / HIGH (Rs.) 185.3596
NSE
This Company is not listed in NSE

Profit & Loss

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
126.26
42.80
31.08
12.36
31.46
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
126.26
42.80
31.08
12.36
31.46
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
126.26
41.34
29.83
11.46
31.46
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.49
0.24
NA
NA
NA
     Electricity & Power
0.49
0.24
NA
NA
NA
     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
11.12
4.11
3.44
7.59
7.37
     Salaries, Wages & Bonus
9.87
3.80
3.43
7.47
7.32
     Contributions to EPF & Pension Funds
0.26
0.13
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.13
0.18
0.00
0.12
0.05
     Other Employees Cost
0.86
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
33.92
14.40
11.59
10.26
13.13
     Rent , Rates & Taxes
2.97
3.47
3.45
4.25
6.28
     Insurance
0.04
0.18
0.03
0.02
0.01
     Printing and stationery
1.02
1.29
0.42
0.76
0.65
     Professional and legal fees
17.55
3.69
3.51
2.24
3.66
     Traveling and conveyance
1.33
1.66
0.84
1.64
0.92
     Other Administration
12.34
5.77
4.19
2.99
2.52
Selling and Distribution Expenses
6.55
7.55
0.77
2.41
2.82
     Advertisement & Sales Promotion
6.38
7.54
0.67
0.86
1.31
     Sales Commissions & Incentives
0.10
0.01
0.09
0.40
1.51
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.07
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
1.14
0.00
Miscellaneous Expenses
8.93
0.73
4.67
0.78
1.18
     Bad debts /advances written off
0.19
0.73
0.06
0.04
0.25
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
7.88
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.86
0.00
4.61
0.74
0.93
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
61.00
27.03
20.46
21.04
24.50
Operating Profit (Excl OI)
65.26
14.32
9.37
-9.58
6.95
Other Income
26.26
6.11
2.64
3.07
0.09
     Interest Received
1.05
0.52
0.08
0.08
0.04
     Dividend Received
0.04
0.00
NA
0.06
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
25.00
1.84
1.50
0.19
NA
     Provision Written Back
NA
0.04
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.18
3.72
1.06
2.73
0.06
Operating Profit
91.52
20.43
12.00
-6.51
7.05
Interest
2.37
3.01
2.99
3.28
2.41
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.34
0.59
0.08
0.31
0.01
     Other Interest
2.03
2.42
2.91
2.97
2.40
PBDT
89.16
17.41
9.01
-9.79
4.64
Depreciation
2.53
1.68
1.54
1.59
1.59
Profit Before Taxation & Exceptional Items
86.63
15.73
7.47
-11.38
3.05
Exceptional Income / Expenses
-0.66
NA
NA
NA
NA
Profit Before Tax
85.97
15.73
7.47
-11.38
3.05
Provision for Tax
20.75
0.49
0.25
0.22
0.55
     Current Income Tax
20.46
NA
NA
NA
0.16
     Deferred Tax
0.01
0.25
0.25
0.22
0.39
     Other taxes
0.28
0.49
0.25
0.22
0.00
Profit After Tax
65.22
15.25
7.22
-11.60
2.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.78
NA
NA
NA
NA
Share of Associate
115.00
20.50
-0.99
-4.51
0.02
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
176.44
35.75
6.24
-16.12
2.51
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13.40
-22.35
-27.71
-11.60
-16.41
Appropriations
189.84
13.40
-21.48
-27.71
-13.89
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
0.87
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BSE / NSE SEBI Registration No. INZ000279232, Depository Participant SEBI Registration No. – IN DP CDSL 132-2015
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