Offline
G Claridge and Company
BSE: 509545 | NSE: N.A | ISIN: | Packaging
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '01 | Mar '02 | Mar '03 | Mar '04 | Mar '05 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 | |||||
| Other Income | 0.08 | 0.46 | 0.47 | 0.42 | 0.49 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.02 | 0.00 | -0.01 | |||||
| Total Income | 0.10 | 0.46 | 0.49 | 0.43 | 0.49 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.01 | 0.00 | 0.02 | 0.01 | 0.00 | |||||
| Power & Fuel Cost | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | |||||
| Employee Cost | 0.04 | 0.05 | 0.02 | 0.02 | 0.07 | |||||
| Other Manufacturing Expenses | 0.02 | 0.16 | 0.02 | 0.02 | 0.12 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.28 | 0.45 | 0.27 | 0.19 | 0.17 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 0.36 | 0.67 | 0.35 | 0.26 | 0.38 | |||||
| Mar '01 | Mar '02 | Mar '03 | Mar '04 | Mar '05 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | -0.34 | -0.67 | -0.33 | -0.25 | -0.38 | |||||
| PBDIT | -0.26 | -0.21 | 0.14 | 0.17 | 0.11 | |||||
| Interest | 0.47 | 0.55 | 0.12 | 0.17 | 0.20 | |||||
| PBDT | -0.73 | -0.76 | 0.02 | 0.00 | -0.09 | |||||
| Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -0.74 | -0.77 | 0.01 | -0.01 | -0.10 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -0.74 | -0.77 | 0.01 | -0.01 | -0.10 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reported Net Profit | -0.74 | -0.77 | 0.01 | -0.01 | -0.10 | |||||
| Total Value Addition | 0.35 | 0.67 | 0.33 | 0.25 | 0.38 | |||||
| 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) | 10.80 | 10.80 | 10.80 | 10.80 | 10.80 | |||||
| Earning Per Share (Rs) | -6.85 | -7.13 | 0.09 | -0.09 | -0.93 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -14.44 | -21.94 | -21.85 | -21.94 | -14.72 | |||||
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| Source : Asian CERC | ||||||||||
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