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Gujarat Sidhee Cement Quarterly Results, Gujarat Sidhee Cement Financial Statement & Accounts
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Gujarat Sidhee Cement
BSE: 518029|NSE: GSCLCEMENT|ISIN: INE542A01039|SECTOR: Cement - Major
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Quarterly Results of Gujarat Sidhee Cement

------------------- in Rs. Cr. -------------------
Sep '14 Jun '14 Mar '14 Dec '13 Sep '13
Net Sales/Income from operations 130.07 129.99 131.46 94.36 87.74
Other Operating Income 0.51 0.25 1.09 0.38 0.40
Total Income From Operations 130.57 130.25 132.55 94.74 88.14
EXPENDITURE
Consumption of Raw Materials 15.84 16.42 15.29 11.40 10.70
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks 10.79 -6.97 -3.43 10.01 -1.10
Power & Fuel 51.13 59.63 56.39 39.82 40.34
Employees Cost 6.94 7.15 7.07 6.97 6.75
Depreciation 2.21 3.20 2.07 2.24 1.68
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 59.86 38.78 36.28 44.62 35.53
P/L Before Other Inc. , Int., Excpt. Items & Tax -16.21 12.03 18.88 -20.32 -5.76
Other Income 1.92 1.14 3.95 1.39 1.33
P/L Before Int., Excpt. Items & Tax -14.28 13.17 22.83 -18.92 -4.43
Interest 0.26 0.42 0.81 0.82 1.02
P/L Before Exceptional Items & Tax -14.54 12.75 22.02 -19.74 -5.45
Exceptional Items -- -- -- -- --
P/L Before Tax -14.54 12.75 22.02 -19.74 -5.45
Tax -4.70 4.39 7.00 -5.84 0.71
P/L After Tax from Ordinary Activities -9.84 8.35 15.02 -13.90 -6.17
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -9.84 8.35 15.02 -13.90 -6.17
Equity Share Capital 42.41 41.21 36.21 36.21 36.21
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -2.37 2.03 4.16 -3.84 -1.71
Diluted EPS -2.37 2.03 4.15 -3.84 -1.71
EPS After Extra Ordinary
Basic EPS -2.37 2.03 4.16 -3.84 -1.71
Diluted EPS -2.37 2.03 4.15 -3.84 -1.71
Public Share Holding
No Of Shares (Crores) 2.41 2.41 2.37 2.37 2.34
Share Holding (%) 56.88 58.53 65.59 65.59 64.78
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.11 0.11 0.15 0.15 0.17
- Per. of shares (as a % of the total sh. of prom. and promoter group) 5.87 6.29 11.93 11.93 13.66
- Per. of shares (as a % of the total Share Cap. of the company) 2.53 2.61 4.11 4.11 4.81
b) Non-encumbered
- Number of shares (Crores) 1.72 1.60 1.10 1.10 1.10
- Per. of shares (as a % of the total sh. of prom. and promoter group) 94.13 93.71 88.07 88.07 86.34
- Per. of shares (as a % of the total Share Cap. of the company) 40.59 38.86 30.30 30.30 30.41
Notes
Source : Dion Global Solutions Limited
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