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Gujarat Narmada Valley Fertilizers Company Quarterly Results, Gujarat Narmada Valley Fertilizers Company Financial Statement & Accounts
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Gujarat Narmada Valley Fertilizers Company
BSE: 500670|NSE: GNFC|ISIN: INE113A01013|SECTOR: Fertilisers
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Notes To The Accounts

Quarterly Results of Gujarat Narmada Valley Fertilizers Company

------------------- in Rs. Cr. -------------------
Dec '11 Sep '11 Jun '11 Mar '11 Dec '10
Sales Turnover 1,042.88 1,020.62 644.21 842.34 833.89
Other Income 7.97 8.93 6.62 114.47 9.39
Total Income 1,050.85 1,029.55 650.83 956.81 843.28
Total Expenses 885.55 872.72 551.70 717.01 680.97
Operating Profit 157.33 147.90 92.51 125.33 152.92
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -- -- -- -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 165.30 156.83 99.13 239.80 162.31
Interest 5.50 5.58 7.60 5.85 4.62
PBDT 159.80 151.25 91.53 233.95 157.69
Depreciation 32.86 32.55 29.88 30.50 30.51
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 126.94 118.70 61.65 203.45 127.18
Tax 40.75 37.86 20.00 66.56 38.83
Net Profit 86.19 80.84 41.65 136.89 88.35
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 5.55 5.20 2.68 8.81 5.68
Book Value -- -- -- -- --
Equity 155.42 155.42 155.42 155.42 155.42
Reserves -- -- -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited

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