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> Profit & Loss account - Gagan Polycot India
Gagan Polycot India
BSE: 531196|ISIN: INE297L01011|SECTOR: Textiles - Processing
LIVE
BSE
May 20, 17:00
9.25
0 VOLUME 590
Gagan Polycot India is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Profit & Loss account of Gagan Polycot India |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 37.46 | 91.95 | 39.28 | 28.91 | 28.65 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 37.46 | 91.95 | 39.28 | 28.91 | 28.65 | |||||
| Other Income | 0.01 | 0.09 | 0.04 | 0.06 | 0.03 | |||||
| Stock Adjustments | 0.69 | -2.51 | 0.92 | -0.87 | 0.64 | |||||
| Total Income | 38.16 | 89.53 | 40.24 | 28.10 | 29.32 | |||||
| Expenditure | ||||||||||
| Raw Materials | 36.81 | 82.18 | 34.74 | 23.10 | 24.57 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 0.36 | 0.18 | 0.16 | 0.09 | 0.06 | |||||
| Other Manufacturing Expenses | 0.15 | 6.77 | 5.25 | 4.80 | 4.57 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 0.04 | 0.03 | 0.00 | |||||
| Miscellaneous Expenses | 0.28 | 0.31 | 0.02 | 0.06 | 0.10 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 37.60 | 89.44 | 40.21 | 28.08 | 29.30 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 0.55 | 0.00 | -0.01 | -0.04 | -0.01 | |||||
| PBDIT | 0.56 | 0.09 | 0.03 | 0.02 | 0.02 | |||||
| Interest | 0.08 | 0.01 | 0.00 | 0.00 | 0.00 | |||||
| PBDT | 0.48 | 0.08 | 0.03 | 0.02 | 0.02 | |||||
| Depreciation | 0.15 | 0.01 | 0.01 | 0.01 | 0.01 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.33 | 0.07 | 0.02 | 0.01 | 0.01 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 0.33 | 0.07 | 0.03 | 0.01 | 0.01 | |||||
| Tax | 0.12 | 0.03 | 0.01 | 0.01 | 0.00 | |||||
| Reported Net Profit | 0.22 | 0.05 | 0.02 | 0.01 | 0.00 | |||||
| Total Value Addition | 0.79 | 7.26 | 5.47 | 4.98 | 4.73 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 40.28 | 40.28 | 40.28 | 40.28 | 40.28 | |||||
| Earning Per Share (Rs) | 0.54 | 0.12 | 0.06 | 0.01 | 0.01 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 10.02 | 9.48 | 9.37 | 9.31 | 9.28 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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