Profit & Loss

GB Global Ltd
Textiles - Products
BSE Code:	533204	NSE Symbol:	GBGLOBAL	P/E :	0.05
ISIN Demat:	INE087J01028	Div & Yield %:	0	EPS :	207.91
Book Value:	722.84	Market Cap (Rs. Cr.):	3.25	Face Value :	10

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	191.22	219.30	127.94	20.67	67.10	259.78
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	191.22	219.30	127.94	20.67	67.10	259.78
Other Income	100.00	62.39	89.72	1,178.53	1.99	7.09
Stock Adjustments	-1.37	4.33	-0.02	-0.90	-11.49	-14.64
Total Income	289.85	286.02	217.64	1,198.30	57.60	252.23
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	81.50	163.31	97.79	49.57	10.09	77.20
Power & Fuel Cost	15.28	13.36	16.36	12.32	14.92	36.85
Employee Cost	20.06	18.85	17.86	16.33	36.86	66.40
Other Manufacturing Expenses	14.73	17.54	15.22	20.93	19.54	62.51
Selling & Administrative Expenses	5.90	5.93	2.74	-45.04	11.95	19.51
Miscellaneous Expenses	23.07	10.87	12.30	2.18	28.55	9.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	160.54	229.87	162.27	56.28	121.91	271.79
Operating Profit	129.32	56.15	55.36	1,142.03	-64.30	-19.54
Interest	1.80	1.21	0.50	1.71	0.86	1.74
Gross Profit	127.52	54.94	54.86	1,140.32	-65.16	-21.28
Depreciation	18.77	21.33	28.71	36.75	40.93	40.89
Profit Before Tax	108.75	33.61	26.15	1,103.57	-106.09	-62.17
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.59	-6.78	-0.38	-7.19	-4.24	-18.87
Reported Net Profit	108.16	40.39	26.54	1,110.76	-101.85	-43.31
Extraordinary Items	18.67	-5.07	50.50	0.37	-5.26	-0.02
Adjusted Net Profit	89.49	45.46	-23.96	1,110.39	-96.59	-43.29
Adjustment below Net Profit	0.02	0.07	0.67	-2.57	2.01	-0.26
P & L Balance brought forward	-141.08	-181.54	-208.75	-1,316.94	-1,217.11	-1,173.54
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-32.90	-141.08	-181.54	-208.75	-1,316.94	-1,217.11
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	21.62	8.07	5.30	222.01	-307.31	-130.67
Earnings Per Share(Adj)-Unit Curr	21.62	8.07	5.30	222.01	-307.31	-130.67
Book Value-Unit Curr	54.12	28.07	19.63	13.71	-3,294.97	-3,001.10
Book Value(Adj)-Unit Curr	54.12	28.07	19.63	13.71	-3,294.97	-3,001.10

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Profit & Loss