Goa Carbon
BSE: 509567|NSE: GOACARBON|ISIN: INE426D01013|SECTOR: Petrochemicals
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Nine Months of Goa Carbon |
------------------- in Rs. Cr. ------------------- |
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| Dec '12 | Dec '11 | Dec '10 | Dec '09 | Dec '08 | ||||||
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| Net Sales/Income from operations | 210.98 | 258.46 | 173.89 | 201.38 | 387.63 | |||||
| Other Operating Income | 0.10 | 0.19 | -- | -- | -- | |||||
| Total Income From Operations | 211.08 | 258.64 | -- | -- | -- | |||||
| EXPENDITURE | ||||||||||
| Consumption of Raw Materials | 160.41 | 218.41 | 148.93 | 135.28 | 274.06 | |||||
| Purchase of Traded Goods | -- | -- | -- | -- | -- | |||||
| Increase/Decrease in Stocks | 12.26 | -14.15 | -22.59 | 36.31 | -2.25 | |||||
| Power & Fuel | -- | -- | -- | -- | -- | |||||
| Employees Cost | 10.49 | 9.65 | 8.34 | 7.74 | 7.22 | |||||
| Depreciation | 1.69 | 1.81 | 1.96 | 1.92 | 1.93 | |||||
| Excise Duty | -- | -- | -- | -- | 27.47 | |||||
| Admin. And Selling Expenses | -- | -- | -- | -- | -- | |||||
| R & D Expenses | -- | -- | -- | -- | -- | |||||
| Provisions And Contingencies | -- | -- | -- | -- | -- | |||||
| Exp. Capitalised | -- | -- | -- | -- | -- | |||||
| Other Expenses | 17.57 | 38.60 | 22.42 | 17.48 | 47.87 | |||||
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.67 | 4.33 | -- | -- | -- | |||||
| Other Income | -0.71 | 4.27 | 0.42 | 1.30 | 3.27 | |||||
| P/L Before Int., Excpt. Items & Tax | 7.95 | 8.59 | -- | -- | -- | |||||
| Interest | 3.67 | 3.66 | 4.38 | 6.08 | 5.59 | |||||
| P/L Before Exceptional Items & Tax | 4.28 | 4.93 | -- | -- | -- | |||||
| Exceptional Items | -- | -- | -- | -- | -- | |||||
| P/L Before Tax | 4.28 | 4.93 | -- | -- | -- | |||||
| Tax | 1.53 | 1.61 | 3.66 | -0.66 | 9.64 | |||||
| P/L After Tax from Ordinary Activities | 2.75 | 3.32 | -- | -- | -- | |||||
| Prior Year Adjustments | -- | -- | -- | 0.26 | -- | |||||
| Extra Ordinary Items | -- | -- | -- | -- | -- | |||||
| Net Profit/(Loss) For the Period | 2.75 | 3.32 | 7.21 | -1.22 | 19.38 | |||||
| Equity Share Capital | 9.15 | 9.15 | 9.15 | 9.15 | 9.15 | |||||
| Reserves Excluding Revaluation Reserves | -- | -- | -- | -- | -- | |||||
| Equity Dividend Rate (%) | -- | -- | -- | -- | -- | |||||
| EPS Before Extra Ordinary | ||||||||||
| Basic EPS | 3.01 | 3.63 | -- | -- | -- | |||||
| Diluted EPS | 3.01 | 3.63 | -- | -- | -- | |||||
| EPS After Extra Ordinary | ||||||||||
| Basic EPS | 3.01 | 3.63 | -- | -- | -- | |||||
| Diluted EPS | 3.01 | 3.63 | -- | -- | -- | |||||
| Public Share Holding | ||||||||||
| No Of Shares (Crores) | 0.37 | 0.37 | 0.38 | 0.38 | 0.39 | |||||
| Share Holding (%) | 40.05 | 40.40 | 41.54 | 41.87 | 42.89 | |||||
| Promoters and Promoter Group Shareholding | ||||||||||
| a) Pledged/Encumbered | ||||||||||
| - Number of shares (Crores) | -- | -- | -- | -- | -- | |||||
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | -- | -- | |||||
| - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | -- | -- | |||||
| b) Non-encumbered | ||||||||||
| - Number of shares (Crores) | 0.55 | 0.55 | -- | -- | -- | |||||
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | 100.00 | 100.00 | -- | -- | -- | |||||
| - Per. of shares (as a % of the total Share Cap. of the company) | 59.95 | 59.60 | -- | -- | -- | |||||
| Notes | ||||||||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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