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Gangotri Textiles Nine Months, 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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Download Annual Report PDF Format 2012 | 2011

Nine Months of Gangotri Textiles

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
Net Sales/Income from operations 71.75 136.73 154.57 105.52 97.92
Other Operating Income 0.05 -- -- -- --
Total Income From Operations 71.80 136.73 154.57 -- --
EXPENDITURE
Consumption of Raw Materials 44.03 79.92 89.65 61.33 42.73
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks 4.85 4.84 -3.21 -0.15 29.54
Power & Fuel -- -- -- -- --
Employees Cost 5.46 7.96 7.19 5.68 6.49
Depreciation 14.38 16.19 14.55 14.17 16.22
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 20.47 39.17 38.81 27.02 29.98
P/L Before Other Inc. , Int., Excpt. Items & Tax -17.39 -11.36 7.58 -- --
Other Income 1.48 2.01 -- -- 0.94
P/L Before Int., Excpt. Items & Tax -15.92 -9.35 7.58 -- --
Interest 23.89 19.84 18.52 23.22 28.15
P/L Before Exceptional Items & Tax -39.80 -29.19 -10.94 -- --
Exceptional Items -0.28 -3.81 -- -- --
P/L Before Tax -40.09 -33.00 -10.94 -- --
Tax -- -- -- -- 0.09
P/L After Tax from Ordinary Activities -40.09 -33.00 -10.94 -- --
Prior Year Adjustments -- 0.00 6.18 0.00 0.00
Extra Ordinary Items -0.32 -- -- -0.49 7.88
Net Profit/(Loss) For the Period -40.41 -33.00 -4.76 -26.22 -46.47
Equity Share Capital 16.31 16.31 16.31 16.31 16.31
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -13.86 -11.70 -3.04 -- --
Diluted EPS -13.86 -11.70 -3.04 -- --
EPS After Extra Ordinary
Basic EPS -13.96 -11.70 -3.04 -- --
Diluted EPS -13.96 -11.70 -3.04 -- --
Public Share Holding
No Of Shares (Crores) 2.46 2.46 2.46 2.46 2.46
Share Holding (%) 75.52 75.52 75.52 75.52 75.52
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.60 0.60 0.60 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 75.00 75.00 75.00 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 18.36 18.36 18.36 -- --
b) Non-encumbered
- Number of shares (Crores) 0.20 0.20 0.20 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 25.00 25.00 25.00 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 6.12 6.12 6.12 -- --
Notes
Source : Dion Global Solutions Limited

Results of Gangotri Textil

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