Gokul Refoils and Solvent
BSE: 532980 | NSE: GOKUL | ISIN: INE020J01011 | Edible Oils & Solvent Extraction
Profit & Loss account of Gokul Refoils and Solvent |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,083.37 |
1,250.04 |
1,564.17 |
2,056.56 |
2,734.79 |
| Excise Duty |
0.00 |
0.00 |
1.08 |
0.78 |
3.07 |
| Net Sales |
1,083.37 |
1,250.04 |
1,563.09 |
2,055.78 |
2,731.72 |
| Other Income |
4.93 |
4.29 |
8.88 |
8.56 |
-34.73 |
| Stock Adjustments |
32.68 |
3.97 |
33.76 |
91.60 |
-9.15 |
| Total Income |
1,120.98 |
1,258.30 |
1,605.73 |
2,155.94 |
2,687.84 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,026.04 |
1,146.80 |
1,414.83 |
1,844.81 |
2,414.90 |
| Power & Fuel Cost |
0.00 |
0.00 |
14.65 |
14.89 |
30.30 |
| Employee Cost |
2.30 |
3.09 |
4.31 |
7.65 |
9.97 |
| Other Manufacturing Expenses |
13.54 |
14.66 |
6.95 |
12.05 |
15.22 |
| Selling and Admin Expenses |
0.00 |
0.00 |
91.05 |
128.64 |
100.77 |
| Miscellaneous Expenses |
41.16 |
63.37 |
3.76 |
7.24 |
9.23 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,083.04 |
1,227.92 |
1,535.55 |
2,015.28 |
2,580.39 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
33.01 |
26.09 |
61.30 |
132.10 |
142.18 |
| PBDIT |
37.94 |
30.38 |
70.18 |
140.66 |
107.45 |
| Interest |
4.50 |
8.39 |
24.84 |
46.47 |
51.94 |
| PBDT |
33.44 |
21.99 |
45.34 |
94.19 |
55.51 |
| Depreciation |
4.95 |
6.12 |
8.30 |
12.22 |
17.76 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
28.49 |
15.87 |
37.04 |
81.97 |
37.75 |
| Extra-ordinary items |
-0.05 |
-0.05 |
-0.09 |
1.01 |
-2.20 |
| PBT (Post Extra-ord Items) |
28.44 |
15.82 |
36.95 |
82.98 |
35.55 |
| Tax |
10.44 |
4.84 |
10.23 |
28.05 |
12.08 |
| Reported Net Profit |
17.83 |
10.95 |
26.72 |
54.96 |
25.68 |
| Total Value Addition |
57.00 |
81.13 |
120.72 |
170.46 |
165.49 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
3.96 |
| Corporate Dividend Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.56 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
122.75 |
122.75 |
184.13 |
192.21 |
263.79 |
| Earning Per Share (Rs) |
14.52 |
8.92 |
14.51 |
28.59 |
9.74 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
15.00 |
| Book Value (Rs) |
69.70 |
78.85 |
67.26 |
100.16 |
129.81 |
|
|
|
|
| Source : Religare Technova |
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