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Gangotri Textiles Profit & Loss account, Gangotri Textiles Financial Statement & Accounts
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Gangotri Textiles
BSE: 521176|NSE: GANGOTRI|ISIN: INE670B01028|SECTOR: Textiles - Spinning - Cotton Blended
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Profit & Loss account of Gangotri Textiles

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 208.38 143.47 120.81 159.63 165.60
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 208.38 143.47 120.81 159.63 165.60
Other Income 10.96 1.41 9.55 0.88 2.47
Stock Adjustments 3.60 0.69 -34.94 10.83 2.27
Total Income 222.94 145.57 95.42 171.34 170.34
Expenditure
Raw Materials 127.89 84.41 73.31 105.00 107.55
Power & Fuel Cost 22.51 14.82 8.56 11.20 10.66
Employee Cost 9.90 8.02 8.01 8.01 6.12
Other Manufacturing Expenses 11.03 16.53 7.31 9.93 6.00
Selling and Admin Expenses 5.51 7.60 7.08 13.64 13.58
Miscellaneous Expenses 14.58 4.27 5.09 2.97 1.81
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 191.42 135.65 109.36 150.75 145.72
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 20.56 8.51 -23.49 19.71 22.15
PBDIT 31.52 9.92 -13.94 20.59 24.62
Interest 24.11 27.60 38.18 20.07 8.21
PBDT 7.41 -17.68 -52.12 0.52 16.41
Depreciation 18.32 18.01 17.99 14.55 11.95
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -10.91 -35.69 -70.11 -14.03 4.46
Extra-ordinary items 0.01 0.00 0.01 -0.14 0.03
PBT (Post Extra-ord Items) -10.90 -35.69 -70.10 -14.17 4.49
Tax 0.00 -3.26 -20.78 -5.35 1.27
Reported Net Profit -17.88 -32.43 -49.34 -14.02 3.23
Total Value Addition 63.53 51.24 36.06 45.75 38.16
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 1.63
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.28
Per share data (annualised)
Shares in issue (lakhs) 326.15 326.15 326.15 326.15 326.15
Earning Per Share (Rs) -5.48 -9.94 -15.13 -4.30 0.99
Equity Dividend (%) 0.00 0.00 0.00 0.00 10.00
Book Value (Rs) -4.14 0.71 10.87 26.22 27.28
Source : Dion Global Solutions Limited
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