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Gilt Pack Profit & Loss account, Gilt Pack Financial Statement & Accounts
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Gilt Pack
BSE: 507711|SECTOR: Packaging
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Profit & Loss account of Gilt Pack

------------------- in Rs. Cr. -------------------
Mar '03 Mar '02 Mar '01 Mar '00
12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 40.35 54.75 88.02 70.37
Excise Duty 0.00 0.00 0.00 6.70
Net Sales 40.35 54.75 88.02 63.67
Other Income 1.31 0.21 0.14 0.66
Stock Adjustments 0.35 -1.40 -6.13 -4.78
Total Income 42.01 53.56 82.03 59.55
Expenditure
Raw Materials 24.58 35.58 60.36 37.56
Power & Fuel Cost 4.80 4.68 4.93 3.79
Employee Cost 0.92 1.10 1.30 1.11
Other Manufacturing Expenses 8.34 7.95 16.15 10.36
Selling and Admin Expenses 2.10 3.06 0.06 10.03
Miscellaneous Expenses 0.77 1.10 4.15 1.40
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00
Total Expenses 41.51 53.47 86.95 64.25
Mar '03 Mar '02 Mar '01 Mar '00
12 mths 12 mths 12 mths 12 mths
Operating Profit -0.81 -0.12 -5.06 -5.36
PBDIT 0.50 0.09 -4.92 -4.70
Interest 2.11 2.46 9.37 9.85
PBDT -1.61 -2.37 -14.29 -14.55
Depreciation 1.11 1.14 1.16 1.20
Other Written Off 0.00 0.00 0.00 0.00
Profit Before Tax -2.72 -3.51 -15.45 -15.75
Extra-ordinary items 0.00 15.51 0.00 0.00
PBT (Post Extra-ord Items) -2.72 12.00 -15.45 -15.75
Tax 0.00 0.00 0.00 0.00
Reported Net Profit -2.70 12.01 -15.43 -15.75
Total Value Addition 16.93 17.88 26.57 26.69
Preference Dividend 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 78.43 78.43 78.43 78.43
Earning Per Share (Rs) -3.45 15.31 -19.68 -20.08
Equity Dividend (%) 0.00 0.00 0.00 0.00
Book Value (Rs) -70.10 -66.65 -81.96 -62.28
Source : Dion Global Solutions Limited

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