Profit & Loss

GUJARAT ORGANICS LTD.

NSE : NABSE : 501368ISIN CODE : Industry : Chemicals House : Private
BSE12.000 (0 %)
PREV CLOSE ( ) 12.00
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 12.60 (1500)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )-0.01 -0.01
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
Gross Sales
443.35
414.05
388.95
     Sales
432.12
403.29
389.51
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
11.23
10.76
-0.56
Less: Excise Duty
29.30
23.90
32.47
Net Sales
414.05
390.15
356.47
EXPENDITURE :
Increase/Decrease in Stock
-3.86
13.71
-20.55
Raw Material Consumed
247.76
229.19
239.65
     Opening Raw Materials
19.02
16.23
9.47
     Purchases Raw Materials
262.05
231.98
246.41
     Closing Raw Materials
33.32
19.02
16.23
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
55.52
37.89
40.79
     Electricity & Power
54.01
36.52
39.46
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
1.52
1.37
1.34
Employee Cost
32.14
27.56
23.12
     Salaries, Wages & Bonus
26.85
23.52
20.14
     Contributions to EPF & Pension Funds
1.81
1.52
1.34
     Workmen and Staff Welfare Expenses
2.54
1.91
0.86
     Other Employees Cost
0.94
0.62
0.78
Other Manufacturing Expenses
25.84
23.37
23.00
     Sub-contracted / Out sourced services
     Processing Charges
9.10
8.34
7.50
     Repairs and Maintenance
5.91
4.99
7.44
     Packing Material Consumed
     Other Mfg Exp
10.83
10.04
8.07
General and Administration Expenses
9.30
8.95
9.87
     Rent , Rates & Taxes
0.38
0.37
0.44
     Insurance
0.59
0.47
0.53
     Printing and stationery
1.82
1.69
1.30
     Professional and legal fees
1.74
1.34
2.01
     Traveling and conveyance
1.49
1.97
1.61
     Other Administration
4.78
5.07
5.59
Selling and Distribution Expenses
16.14
15.60
11.92
     Advertisement & Sales Promotion
2.15
1.90
1.17
     Sales Commissions & Incentives
1.20
1.00
0.16
     Freight and Forwarding
10.25
9.35
7.44
     Handling and Clearing Charges
2.54
3.35
2.57
     Other Selling Expenses
0.00
0.00
0.58
Miscellaneous Expenses
6.81
5.43
6.98
     Bad debts /advances written off
1.50
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.05
0.57
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.81
5.38
4.91
Less: Expenses Capitalised
Total Expenditure
389.64
361.70
334.78
Operating Profit (Excl OI)
24.41
28.45
21.69
Other Income
86.06
67.75
57.47
     Interest Received
0.66
0.53
0.41
     Dividend Received
83.49
65.10
46.00
     Profit on sale of Fixed Assets
0.01
     Profits on sale of Investments
1.59
     Provision Written Back
0.01
     Foreign Exchange Gains
1.83
2.11
     Others
0.07
0.02
9.46
Operating Profit
110.47
96.20
79.17
Interest
14.36
16.72
13.47
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
5.22
4.98
4.03
     Bank Charges etc
1.37
2.35
1.59
     Other Interest
7.77
9.40
7.85
PBDT
96.10
79.48
65.70
Depreciation
15.59
14.60
14.17
Profit Before Taxation & Exceptional Items
80.51
64.88
51.53
Exceptional Income / Expenses
Profit Before Tax
80.51
64.88
51.53
Provision for Tax
-0.56
0.30
2.83
     Current Income Tax
0.10
     Deferred Tax
-0.56
0.20
2.83
     Other taxes
-0.56
0.39
2.83
Profit After Tax
81.07
64.58
48.69
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
81.07
64.58
48.69
Adjustments to PAT
0.16
-0.89
2.45
Profit Balance B/F
63.55
191.50
140.36
Appropriations
144.78
255.19
191.50
     General Reserves
191.50
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
402.00
321.00
242.00
Adjusted EPS
402.00
321.00
242.00

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