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Gujarat NRE Coke Nine Months, Gujarat NRE Coke Financial Statement & Accounts
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Gujarat NRE Coke
BSE: 512579|NSE: GUJNRECOKE|ISIN: INE110D01013|SECTOR: Miscellaneous
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Download Annual Report PDF Format 2012 | 2011 | 2010

Nine Months of Gujarat NRE Coke

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
Net Sales/Income from operations 1,385.06 1,041.76 1,134.56 1,005.92 1,308.02
Other Operating Income -- -- -- -- --
Total Income From Operations 1,385.06 1,041.76 1,134.56 -- --
EXPENDITURE
Consumption of Raw Materials 713.85 356.81 -- -- --
Purchase of Traded Goods -- 639.40 1,270.70 -- --
Increase/Decrease in Stocks 216.80 -412.71 -481.31 33.21 -615.90
Power & Fuel -- -- -- -- --
Employees Cost 46.35 15.61 13.62 11.91 9.69
Depreciation 43.90 42.86 37.18 34.54 27.41
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 118.36 193.94 155.99 811.62 1,596.79
P/L Before Other Inc. , Int., Excpt. Items & Tax 245.80 205.85 138.38 -- --
Other Income 33.14 33.01 40.38 36.69 12.12
P/L Before Int., Excpt. Items & Tax 278.94 238.86 178.76 -- --
Interest 187.74 129.88 112.03 82.49 40.18
P/L Before Exceptional Items & Tax 91.20 108.98 66.73 -- --
Exceptional Items -50.48 -35.48 -- -- --
P/L Before Tax 40.72 73.50 66.73 -- --
Tax 14.90 24.90 15.72 18.31 41.90
P/L After Tax from Ordinary Activities 25.82 48.60 51.01 -- --
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- -9.66
Net Profit/(Loss) For the Period 25.82 48.60 51.01 50.53 210.41
Equity Share Capital 622.37 577.37 557.97 480.92 471.92
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.44 0.84 0.92 -- --
Diluted EPS 0.44 0.84 0.90 -- --
EPS After Extra Ordinary
Basic EPS 0.44 0.84 0.92 -- --
Diluted EPS 0.44 0.84 0.90 -- --
Public Share Holding
No Of Shares (Crores) 28.10 28.33 26.62 26.59 25.69
Share Holding (%) 49.32 53.97 52.49 55.29 54.44
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 24.36 21.31 17.89 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 84.35 88.20 74.22 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 42.75 40.60 35.26 -- --
b) Non-encumbered
- Number of shares (Crores) 4.52 2.85 6.21 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 15.65 11.80 25.78 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 7.93 5.43 12.25 -- --
Notes
Source : Dion Global Solutions Limited
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