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Annual Reports Profit and Loss Account
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Chairman's Address at the 50th AGM on 28th September, 2016
10 Years at a glance
Balance Sheet
Profit and Loss Account
Cash Flow Statement
Notes
Notice of 50th Annual General Meeting
Annual Report 2015-2016
Investor Services
GOA SHIPYARD LIMITED STATEMENT OF PROFIT & LOSS FOR THE YEAR ENDED ON 31st MARCH 2016
Sr. No   Note Figures as at the end of the current reporting period
March 31, 2016
Figures as at the end of the previous reporting period
March 31, 2015
      Rupees in Lakhs Rupees in Lakhs
1. Revenue from Operations    
  (1) Turnover (Value of Production) 20 72,596 56,955
  (2) Other operating revenue 21 1,828 596
      74,424 57,551
2 Other Income 22 4,213 10,526
3 Total Revenue (I + II)   78,637 68,077
4 Expenses.:      
  (i) Cost of Materials Consumed 23 31,404 30,045
  (ii) Employees Benefit Expenses 24 14,423 14,527
  (iii) Sub-Contract   9,391 7,085
  (iv) Direct Expenses   3,216 2,846
  (v) Finance Costs 25 104 73
  (vi) Depreciation 10 882 898
  (vii) Other Expenses 26 7,646 5,582
  (viii) Corporate Social Responsibility Expenditure 27 146 25
  (ix) Provisions 29 385 1,679
    Total Expenses 67,597 62,760
5 Profiti(Los) before exceptional items and tax   11,040 5,317
6 Exceptional items   - -
7 Profit(Loss) Before Tax   11,040 5,317
8 Tax Expense:      
  (i) Current Tax   4,000 1.050
  (ii) Previous Year Tax Provision   30 -
  (iii) Deferred Tax   821 (3,557)
9 Profs(Loss) for the period   6,189 7,824
10 Basic Earnings per Equity Share (Rs.)   21 27
11 Diluted Earnings per Equity Share (Rs.)   21 27
  SIGNIFICANT ACCOUNTING POLICIES AND NOTES TO ACCOUNTS 1 to 41 FORM PART OF ACCOUNTS
   
As per Our Report of Even Date Attached
For Deshpande , Pandit & Co. Chartered Accountants

( FRN 000717S )
RAdm. Shekhar Mital, NM (Retd.) 
Chairman & Managing Director 
       
R.V.Deshpande
Partner
M.No. 018986
Place : Belgaum
Date: 28.09.2016
R.C.Asukar
Addl General Manager (Legal) 
& Company Secretary
T N Sudhakar
Director (Finance) 
Place: Vasco da Gama Goa
Date: 28.09.2016