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Golden Goenka Fincorp Profit & Loss account, Golden Goenka Fincorp Financial Statement & Accounts
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Golden Goenka Fincorp
BSE: 530579|ISIN: INE152C01025|SECTOR: Finance - Leasing & Hire Purchase
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Profit & Loss account of Golden Goenka Fincorp

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 95.85 4.34 11.14 2.52 0.23
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 95.85 4.34 11.14 2.52 0.23
Other Income 0.16 0.09 0.01 -0.01 0.01
Stock Adjustments 7.02 2.59 0.16 0.08 0.00
Total Income 103.03 7.02 11.31 2.59 0.24
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 0.44 0.05 0.04 0.03 0.03
Other Manufacturing Expenses 98.49 6.80 11.11 2.87 0.00
Selling and Admin Expenses 0.14 -0.37 0.08 0.02 -0.21
Miscellaneous Expenses 0.86 0.03 0.01 0.01 0.03
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 99.93 6.51 11.24 2.93 -0.15
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 2.94 0.42 0.06 -0.33 0.38
PBDIT 3.10 0.51 0.07 -0.34 0.39
Interest 1.91 0.00 0.00 0.00 0.00
PBDT 1.19 0.51 0.07 -0.34 0.39
Depreciation 0.02 0.01 0.00 0.00 0.00
Other Written Off 0.00 0.05 0.00 0.00 0.00
Profit Before Tax 1.17 0.45 0.07 -0.34 0.39
Extra-ordinary items 0.00 0.00 -0.02 -0.06 0.00
PBT (Post Extra-ord Items) 1.17 0.45 0.05 -0.40 0.39
Tax 0.25 0.00 0.01 0.00 0.09
Reported Net Profit 0.92 0.47 0.04 -0.32 0.30
Total Value Addition 99.93 6.50 11.25 2.93 -0.14
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.68 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.11 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 170.00 30.00 30.00 30.00 30.00
Earning Per Share (Rs) 0.54 1.55 0.14 -1.08 0.99
Equity Dividend (%) 4.00 0.00 0.00 0.00 0.00
Book Value (Rs) 16.81 10.91 9.36 9.28 10.55
Source : Dion Global Solutions Limited

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