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Godrej Industries Nine Months, 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 2013 | 2011

Nine Months of Godrej Industries

------------------- in Rs. Cr. -------------------
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
Net Sales/Income from operations 931.62 1,011.05 976.32 804.99 646.91
Other Operating Income 134.79 97.45 72.30 -- --
Total Income From Operations 1,066.41 1,108.50 1,048.62 804.99 646.91
EXPENDITURE
Consumption of Raw Materials 708.67 741.17 665.25 507.05 378.17
Purchase of Traded Goods 2.82 2.90 2.73 2.46 --
Increase/Decrease in Stocks -47.41 1.11 -18.52 -19.77 -2.40
Power & Fuel -- -- -- -- --
Employees Cost 92.11 86.74 85.93 79.43 67.59
Depreciation 15.98 16.52 21.08 21.44 20.85
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 222.33 199.46 209.32 157.92 144.51
P/L Before Other Inc. , Int., Excpt. Items & Tax 71.91 60.60 82.83 56.46 38.19
Other Income 36.21 23.43 15.26 12.89 8.49
P/L Before Int., Excpt. Items & Tax 108.12 84.03 98.09 69.35 46.68
Interest 65.03 48.42 53.45 45.04 46.02
P/L Before Exceptional Items & Tax 43.09 35.61 44.64 24.31 0.66
Exceptional Items 25.00 61.03 90.84 -- --
P/L Before Tax 68.09 96.64 135.48 24.31 0.66
Tax 2.08 3.47 5.35 4.98 -0.03
P/L After Tax from Ordinary Activities 66.01 93.17 130.13 19.33 0.69
Prior Year Adjustments -- -- 0.01 -- 0.16
Extra Ordinary Items -- -- -- 63.46 53.07
Net Profit/(Loss) For the Period 66.01 93.17 130.14 82.79 53.92
Equity Share Capital 33.55 33.51 31.76 31.76 31.76
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 1.96 2.84 4.09 2.61 --
Diluted EPS 1.96 2.83 4.09 2.61 --
EPS After Extra Ordinary
Basic EPS 1.96 2.84 4.09 2.61 --
Diluted EPS 1.96 2.83 4.09 2.61 --
Public Share Holding
No Of Shares (Crores) 8.42 8.39 6.64 6.64 6.64
Share Holding (%) 25.11 25.02 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) 74.89 74.98 79.10 79.10 --
Notes
Source : Dion Global Solutions Limited
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