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Goodricke Group Nine Months, 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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Nine Months of Goodricke Group

------------------- in Rs. Cr. -------------------
Sep '13 Sep '12 Sep '11 Sep '10 Sep '09
Net Sales/Income from operations 316.21 302.48 257.32 237.09 205.49
Other Operating Income 7.53 7.38 5.50 -- --
Total Income From Operations 323.74 309.86 262.82 237.09 205.49
EXPENDITURE
Consumption of Raw Materials 92.90 106.11 22.03 20.80 23.24
Purchase of Traded Goods 20.55 19.32 76.22 -- --
Increase/Decrease in Stocks -56.26 -60.05 -65.97 -30.19 -28.59
Power & Fuel -- -- 23.51 21.02 17.25
Employees Cost 128.27 121.58 110.82 90.35 83.40
Depreciation 9.40 8.87 7.71 6.53 5.37
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 118.37 110.17 68.88 101.62 84.95
P/L Before Other Inc. , Int., Excpt. Items & Tax 10.51 3.86 19.62 26.96 19.87
Other Income 0.54 0.31 0.44 0.96 0.43
P/L Before Int., Excpt. Items & Tax 11.05 4.17 20.06 27.92 20.30
Interest 3.63 3.14 1.62 1.25 2.96
P/L Before Exceptional Items & Tax 7.42 1.03 18.44 26.67 17.34
Exceptional Items -- -- -- -- --
P/L Before Tax 7.42 1.03 18.44 26.67 17.34
Tax -- -- -- -- 0.22
P/L After Tax from Ordinary Activities 7.42 1.03 18.44 26.67 17.12
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 7.42 1.03 18.44 26.67 17.12
Equity Share Capital 21.60 21.60 21.60 21.60 21.60
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 3.44 0.48 8.54 12.35 --
Diluted EPS 3.44 0.48 8.54 12.35 --
EPS After Extra Ordinary
Basic EPS 3.44 0.48 8.54 12.35 --
Diluted EPS 3.44 0.48 8.54 12.35 --
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 --
- 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) 74.00 74.00 74.00 74.00 --
Notes
Source : Dion Global Solutions Limited

Results of Goodricke Group

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