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Godrej Industries Half Yearly Results, Godrej Industries Financial Statement & Accounts
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Godrej Industries
BSE: 500164|NSE: GODREJIND|ISIN: INE233A01035|SECTOR: Personal Care
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Download Annual Report PDF Format 2011

Half Yearly Results of Godrej Industries

------------------- in Rs. Cr. -------------------
Mar '13 Sep '12 Mar '12 Sep '11 Mar '11
Net Sales/Income from operations 635.43 705.79 675.45 636.51 634.96
Other Operating Income 58.72 64.69 75.16 60.34 --
Total Income From Operations 694.15 770.48 750.61 696.85 --
EXPENDITURE
Consumption of Raw Materials 432.60 521.71 460.68 427.90 384.75
Purchase of Traded Goods 1.96 1.82 1.96 1.60 --
Increase/Decrease in Stocks 42.51 -16.87 -3.23 -7.03 -7.37
Power & Fuel -- -- -- -- --
Employees Cost 56.60 58.73 65.28 55.23 66.51
Depreciation 12.10 11.02 13.16 14.03 14.70
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 136.62 137.39 131.51 130.49 115.66
P/L Before Other Inc. , Int., Excpt. Items & Tax 11.76 56.68 81.25 74.63 --
Other Income 19.49 15.34 14.83 10.03 10.33
P/L Before Int., Excpt. Items & Tax 31.25 72.02 96.08 84.66 --
Interest 28.86 35.96 34.90 35.63 33.49
P/L Before Exceptional Items & Tax 2.39 36.06 61.18 49.03 37.55
Exceptional Items 134.44 -75.73 32.83 58.01 --
P/L Before Tax 136.83 -39.67 94.01 107.04 --
Tax 1.89 -1.47 -5.91 5.41 0.51
P/L After Tax from Ordinary Activities 134.94 -38.20 99.92 101.63 --
Prior Year Adjustments -- -- 0.01 -- 1.36
Extra Ordinary Items -- -- -- -- 37.21
Net Profit/(Loss) For the Period 134.94 -38.20 99.93 101.63 75.61
Equity Share Capital 33.52 33.50 31.76 31.76 31.76
Reserves Excluding Revaluation Reserves 1,582.88 -- 1,190.23 -- 1,046.89
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -- -1.18 -- 3.20 --
Diluted EPS -- -1.18 -- 3.20 --
EPS After Extra Ordinary
Basic EPS -- -1.18 -- 3.20 --
Diluted EPS -- -1.18 -- 3.20 --
Public Share Holding
No Of Shares (Crores) 8.39 8.38 6.64 6.64 6.64
Share Holding (%) 25.04 25.00 20.90 20.90 20.90
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) 25.12 25.12 25.12 25.12 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 --
- Per. of shares (as a % of the total Share Cap. of the company) 74.96 75.00 79.10 79.10 --
Notes
Source : Dion Global Solutions Limited
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