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Gitanjali Gems Profit & Loss account, Gitanjali Gems Financial Statement & Accounts
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Gitanjali Gems
BSE: 532715|NSE: GITANJALI|ISIN: INE346H01014|SECTOR: Diamond Cutting/Precious Metals/Jewellery
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Profit & Loss account of Gitanjali Gems

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 5,122.90 3,355.08 2,694.02 2,654.46 2,219.32
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 5,122.90 3,355.08 2,694.02 2,654.46 2,219.32
Other Income 0.37 0.17 -0.11 0.45 8.84
Stock Adjustments 316.09 31.24 247.57 136.31 213.54
Total Income 5,439.36 3,386.49 2,941.48 2,791.22 2,441.70
Expenditure
Raw Materials 4,871.38 3,026.62 2,624.35 2,481.73 2,210.08
Power & Fuel Cost 0.84 0.71 0.63 0.36 0.13
Employee Cost 24.80 15.05 15.80 11.63 7.48
Other Manufacturing Expenses 137.21 68.91 53.45 80.97 69.21
Selling and Admin Expenses 45.81 36.56 32.11 34.18 24.24
Miscellaneous Expenses 4.93 8.40 7.48 3.53 3.17
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 5,084.97 3,156.25 2,733.82 2,612.40 2,314.31
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 354.02 230.07 207.77 178.37 118.55
PBDIT 354.39 230.24 207.66 178.82 127.39
Interest 122.08 76.96 72.54 26.71 33.73
PBDT 232.31 153.28 135.12 152.11 93.66
Depreciation 3.36 3.94 4.34 3.43 1.99
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 228.95 149.34 130.78 148.68 91.67
Extra-ordinary items 0.00 -0.22 0.00 0.00 0.00
PBT (Post Extra-ord Items) 228.95 149.12 130.78 148.68 91.67
Tax 4.36 7.05 4.02 10.52 9.75
Reported Net Profit 224.60 142.09 126.77 138.16 81.90
Total Value Addition 213.58 129.62 109.47 130.68 104.24
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 25.46 16.85 15.31 15.31 9.08
Corporate Dividend Tax 4.13 2.86 2.60 2.60 1.54
Per share data (annualised)
Shares in issue (lakhs) 848.72 842.70 850.63 850.63 589.98
Earning Per Share (Rs) 26.46 16.86 14.90 16.24 13.88
Equity Dividend (%) 30.00 20.00 18.00 18.00 15.00
Book Value (Rs) 264.43 241.60 222.38 209.58 128.64
Source : Dion Global Solutions Limited
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