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Galore Prints Industries
BSE: 526679 | NSE: N.A | ISIN: INE648C01014 | Packaging
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Dec '02 | Dec '03 | Dec '04 | Dec '05 | Dec '06 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 12.67 | 15.69 | 14.56 | 6.62 | 2.57 | |||||
| Excise Duty | 1.57 | 1.88 | 1.70 | 0.48 | 0.03 | |||||
| Net Sales | 11.10 | 13.81 | 12.86 | 6.14 | 2.54 | |||||
| Other Income | 0.32 | 1.24 | 1.11 | 1.15 | 0.90 | |||||
| Stock Adjustments | 0.75 | -0.64 | -0.80 | -0.62 | -0.22 | |||||
| Total Income | 12.17 | 14.41 | 13.17 | 6.67 | 3.22 | |||||
| Expenditure | ||||||||||
| Raw Materials | 9.18 | 11.41 | 10.02 | 4.96 | 2.40 | |||||
| Power & Fuel Cost | 0.47 | 0.62 | 0.72 | 0.21 | 0.05 | |||||
| Employee Cost | 0.43 | 0.37 | 0.35 | 0.23 | 0.24 | |||||
| Other Manufacturing Expenses | 1.05 | 1.34 | 1.16 | 0.48 | 0.07 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.77 | 0.73 | 0.70 | 0.45 | 0.24 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 11.90 | 14.47 | 12.95 | 6.33 | 3.00 | |||||
| Dec '02 | Dec '03 | Dec '04 | Dec '05 | Dec '06 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | -0.05 | -1.30 | -0.89 | -0.81 | -0.68 | |||||
| PBDIT | 0.27 | -0.06 | 0.22 | 0.34 | 0.22 | |||||
| Interest | 1.28 | 1.12 | 1.28 | 1.12 | 1.20 | |||||
| PBDT | -1.01 | -1.18 | -1.06 | -0.78 | -0.98 | |||||
| Depreciation | 0.32 | 0.39 | 0.44 | 0.44 | 0.44 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -1.33 | -1.57 | -1.50 | -1.22 | -1.42 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -1.33 | -1.57 | -1.50 | -1.22 | -1.42 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |||||
| Reported Net Profit | -1.33 | -1.57 | -1.50 | -1.22 | -1.43 | |||||
| Total Value Addition | 2.72 | 3.06 | 2.93 | 1.37 | 0.60 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 47.20 | 47.20 | 47.20 | 47.20 | 47.20 | |||||
| Earning Per Share (Rs) | -2.82 | -3.33 | -3.18 | -2.58 | -3.03 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -3.96 | -7.29 | -10.47 | -13.05 | -16.08 | |||||
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| Source : Asian CERC | ||||||||||
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