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Profit & Loss
Gulf Oil Lubricants India Ltd.
 
BSE Code 538567
ISIN Demat INE635Q01029
Book Value (Rs) 335.28
NSE Code GULFOILLUB
Dividend Yield (%) 4.18
Market Cap (Rs Mn) 56616.46
TTM PE(x) 15.16
TTM EPS(Rs) 75.75
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022
INCOME :        
Gross Sales39837.60  36521.50  29991.00  21916.40  
     Sales39755.50  36436.10  29914.60  21847.80  
     Job Work/ Contract Receipts        
     Processing Charges / Service Income        
     Revenue from property development        
     Other Operational Income82.20  85.40  76.40  68.50  
Less: Excise Duty        
Net Sales36311.60  33011.50  29991.00  21916.40  
EXPENDITURE :        
Increase/Decrease in Stock-89.70  -273.10  -388.00  -444.60  
Raw Material Consumed18890.30  17369.20  16847.60  11918.40  
     Opening Raw Materials1828.40  2000.60  2440.80  1896.40  
     Purchases Raw Materials17081.10  15125.30  12912.40  10654.30  
     Closing Raw Materials1877.30  1828.40  2000.60  2440.80  
     Other Direct Purchases / Brought in cost1858.10  2017.50  3495.00  1808.50  
     Other raw material cost0.00  54.30  0.00  0.00  
Power & Fuel Cost48.80  54.70  55.20  44.00  
     Electricity & Power48.80  54.70  55.20  44.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  
Employee Cost1834.00  1507.00  1352.10  1167.80  
     Salaries, Wages & Bonus1618.40  1333.80  1192.60  1055.70  
     Contributions to EPF & Pension Funds63.10  50.60  45.30  41.00  
     Workmen and Staff Welfare Expenses127.50  83.60  58.30  32.70  
     Other Employees Cost25.00  39.00  55.90  38.30  
Other Manufacturing Expenses2975.80  2973.50  2734.80  2123.50  
     Sub-contracted / Out sourced services        
     Processing Charges132.10  122.80  111.30  98.10  
     Repairs and Maintenance171.70  114.60  101.90  83.40  
     Packing Material Consumed2217.80  2364.90  2217.10  1646.90  
     Other Mfg Exp454.10  371.10  304.50  295.00  
General and Administration Expenses605.10  569.60  449.80  264.30  
     Rent , Rates & Taxes126.60  95.00  81.50  60.50  
     Insurance39.70  59.40  61.90  35.30  
     Printing and stationery        
     Professional and legal fees201.50  203.30  119.30  70.10  
     Traveling and conveyance184.60  165.90  146.50  65.90  
     Other Administration237.30  211.90  187.10  98.40  
Selling and Distribution Expenses7014.10  6369.50  5305.00  3825.10  
     Advertisement & Sales Promotion5221.70  4588.30  3815.60  2741.30  
     Sales Commissions & Incentives61.60  53.80  42.10  32.90  
     Freight and Forwarding1730.80  1727.40  1447.30  1050.90  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  
Miscellaneous Expenses310.80  250.20  215.90  163.30  
     Bad debts /advances written off0.40  19.00  9.70  0.40  
     Provision for doubtful debts75.00  35.50  28.50  16.00  
     Losson disposal of fixed assets(net)    0.60    
     Losson foreign exchange fluctuations        
     Losson sale of non-trade current investments        
     Other Miscellaneous Expenses235.40  195.70  177.10  146.90  
Less: Expenses Capitalised        
Total Expenditure31589.20  28820.50  26572.40  19061.80  
Operating Profit (Excl OI)4722.40  4191.00  3418.60  2854.60  
Other Income987.80  700.30  480.90  442.20  
     Interest Received838.10  649.40  418.00  433.20  
     Dividend Received        
     Profit on sale of Fixed Assets119.00  5.50    0.10  
     Profits on sale of Investments        
     Provision Written Back0.40  19.00  9.70  0.40  
     Foreign Exchange Gains        
     Others30.20  26.40  53.30  8.50  
Operating Profit5710.20  4891.30  3899.60  3296.80  
Interest359.50  259.10  376.40  96.20  
     InterestonDebenture / Bonds        
     Interest on Term Loan230.60  195.50  101.70  15.70  
     Intereston Fixed deposits        
     Bank Charges etc21.40  26.50  26.10  28.40  
     Other Interest107.50  37.10  248.60  52.10  
PBDT5350.70  4632.20  3523.20  3200.60  
Depreciation557.70  507.40  396.10  357.20  
Profit Before Taxation & Exceptional Items4793.00  4124.80  3127.00  2843.40  
Exceptional Income / Expenses        
Profit Before Tax4794.70  4123.00  3127.10  2843.20  
Provision for Tax1220.80  1042.80  804.00  732.60  
     Current Income Tax1271.90  1090.80  819.70  745.50  
     Deferred Tax-52.80  -44.40  -15.70  -12.90  
     Other taxes1.70  -3.60  0.00  0.00  
Profit After Tax3573.90  3080.20  2323.00  2110.60  
Extra items0.00  0.00  0.00  0.00  
Minority Interest24.60  -0.60      
Share of Associate        
Other Consolidated Items        
Consolidated Net Profit3598.50  3079.60  2323.00  2110.60  
Adjustments to PAT        
Profit Balance B/F10544.30  9579.20  7611.50  6051.50  
Appropriations14142.80  12658.80  9934.60  8162.10  
     General Reserves100.00  100.00  100.00  100.00  
     Proposed Equity Dividend        
     Corporate dividend tax        
     Other Appropriation1001.40  1228.50  255.40  450.60  
Equity Dividend %2400.00  1800.00  1250.00  250.00  
Earnings Per Share73.00  63.00  47.00  42.00  
Adjusted EPS73.00  63.00  47.00  42.00  
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