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Goodricke Group Half Yearly Results, Goodricke Group Financial Statement & Accounts
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Goodricke Group
BSE: 500166|NSE: GOODRICKE|ISIN: INE300A01016|SECTOR: Plantations - Tea & Coffee
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Half Yearly Results of Goodricke Group

------------------- in Rs. Cr. -------------------
Jun '14 Dec '13 Jun '13 Dec '12 Jun '12
Net Sales/Income from operations 193.00 413.06 166.41 374.87 162.76
Other Operating Income 2.17 4.21 4.43 4.65 4.76
Total Income From Operations 195.17 417.27 170.84 379.52 167.52
EXPENDITURE
Consumption of Raw Materials 59.53 84.88 59.79 87.75 49.85
Purchase of Traded Goods 6.84 39.05 3.46 39.77 2.50
Increase/Decrease in Stocks -1.17 9.41 -15.74 2.31 6.17
Power & Fuel -- -- -- -- --
Employees Cost 90.00 90.59 82.30 83.04 77.89
Depreciation 6.04 6.87 6.09 6.67 5.63
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 77.20 93.86 75.80 83.97 69.84
P/L Before Other Inc. , Int., Excpt. Items & Tax -43.27 92.61 -40.86 76.01 -44.36
Other Income 2.57 1.34 0.31 0.48 0.29
P/L Before Int., Excpt. Items & Tax -40.70 93.95 -40.55 76.49 -44.07
Interest 1.05 2.53 2.25 3.48 1.50
P/L Before Exceptional Items & Tax -41.75 91.42 -42.80 73.01 -45.57
Exceptional Items -- -- -- -- --
P/L Before Tax -41.75 91.42 -42.80 73.01 -45.57
Tax -- 15.26 -- 7.44 --
P/L After Tax from Ordinary Activities -41.75 76.16 -42.80 65.57 -45.57
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -41.75 76.16 -42.80 65.57 -45.57
Equity Share Capital 21.60 21.60 21.60 21.60 21.60
Reserves Excluding Revaluation Reserves -- -- -- 159.04 --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -- -- -19.82 -- -21.10
Diluted EPS -- -- -19.82 -- -21.10
EPS After Extra Ordinary
Basic EPS -- -- -19.82 -- -21.10
Diluted EPS -- -- -19.82 -- -21.10
Public Share Holding
No Of Shares (Crores) 0.56 0.56 0.56 0.56 0.56
Share Holding (%) 26.00 26.00 26.00 26.00 26.00
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) 1.60 1.60 1.60 1.60 1.60
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 74.00 74.00 74.00 74.00 74.00
Notes
Source : Dion Global Solutions Limited
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