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Gestener (India) Profit & Loss account, Gestener (India) Financial Statement & Accounts
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Gestener (India)
BSE: 509698|NSE: GESTETNER|ISIN: INE223C01016|SECTOR: Consumer Goods - Electronic
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Gestener (India) is not traded in the last 30 days
Gestener (India) is not traded in the last 30 days

Profit & Loss account of Gestener (India)

 ------------------- in Rs. Cr. -------------------
Mar '04 Dec '02 Dec '01 Dec '00
15 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 93.71 69.46 71.59 77.30
Excise Duty 0.55 1.09 1.17 1.36
Net Sales 93.16 68.37 70.42 75.94
Other Income 0.18 -0.63 0.37 0.08
Stock Adjustments -6.17 -2.96 1.70 -6.92
Total Income 87.17 64.78 72.49 69.10
Expenditure
Raw Materials 42.72 29.23 36.05 32.08
Power & Fuel Cost 0.52 0.48 0.37 0.41
Employee Cost 23.80 17.38 15.19 16.38
Other Manufacturing Expenses 0.05 0.09 0.07 0.07
Selling and Admin Expenses 16.43 13.39 13.63 11.07
Miscellaneous Expenses 2.19 3.74 2.57 2.62
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00
Total Expenses 85.71 64.31 67.88 62.63
Mar '04 Dec '02 Dec '01 Dec '00
15 mths 12 mths 12 mths 12 mths
Operating Profit 1.28 1.10 4.24 6.39
PBDIT 1.46 0.47 4.61 6.47
Interest 0.59 1.23 1.63 1.62
PBDT 0.87 -0.76 2.98 4.85
Depreciation 1.47 1.05 0.87 0.80
Other Written Off 0.00 0.00 0.00 0.00
Profit Before Tax -0.60 -1.81 2.11 4.05
Extra-ordinary items 0.19 -1.25 -0.21 -0.95
PBT (Post Extra-ord Items) -0.41 -3.06 1.90 3.10
Tax 1.32 -3.18 0.77 0.81
Reported Net Profit -1.74 0.11 1.12 2.29
Total Value Addition 42.99 35.09 31.83 30.55
Preference Dividend 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.36 0.36
Corporate Dividend Tax 0.00 0.00 0.00 0.04
Per share data (annualised)
Shares in issue (lakhs) 35.82 35.82 35.82 35.82
Earning Per Share (Rs) -4.86 0.31 3.12 6.40
Equity Dividend (%) 0.00 0.00 10.00 10.00
Book Value (Rs) 48.28 53.14 52.83 51.65
Source : Dion Global Solutions Limited

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