Offline
Gayatri Sugars
BSE: 532183 | NSE: N.A | ISIN: INE622E01015 | Sugar
 |
| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 77.71 | 75.94 | 90.46 | 100.11 | 69.76 | |||||
| Excise Duty | 4.63 | 3.61 | 4.83 | 6.67 | 6.36 | |||||
| Net Sales | 73.08 | 72.33 | 85.63 | 93.44 | 63.40 | |||||
| Other Income | 0.00 | 0.00 | 0.01 | 0.01 | 6.77 | |||||
| Stock Adjustments | -13.19 | -9.72 | 5.59 | 2.82 | 12.17 | |||||
| Total Income | 59.89 | 62.61 | 91.23 | 96.27 | 82.34 | |||||
| Expenditure | ||||||||||
| Raw Materials | 44.91 | 37.76 | 62.94 | 72.72 | 64.25 | |||||
| Power & Fuel Cost | 0.38 | 0.37 | 0.55 | 0.24 | 0.00 | |||||
| Employee Cost | 3.46 | 3.38 | 3.98 | 4.48 | 4.81 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 3.50 | 3.21 | 2.84 | 4.78 | 0.00 | |||||
| Miscellaneous Expenses | 1.43 | 1.37 | 1.10 | 1.02 | 6.26 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 53.68 | 46.09 | 71.41 | 83.24 | 75.32 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 6.21 | 16.52 | 19.81 | 13.02 | 0.25 | |||||
| PBDIT | 6.21 | 16.52 | 19.82 | 13.03 | 7.02 | |||||
| Interest | 11.05 | 7.52 | 6.29 | 6.17 | 10.64 | |||||
| PBDT | -4.84 | 9.00 | 13.53 | 6.86 | -3.62 | |||||
| Depreciation | 3.80 | 3.80 | 3.85 | 3.82 | 5.15 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | |||||
| Profit Before Tax | -8.64 | 5.20 | 9.68 | 3.04 | -8.83 | |||||
| Extra-ordinary items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -8.64 | 5.20 | 9.67 | 3.04 | -8.83 | |||||
| Tax | 0.00 | 0.00 | 0.59 | 0.41 | 0.04 | |||||
| Reported Net Profit | -8.63 | 5.21 | 9.06 | 2.61 | -15.08 | |||||
| Total Value Addition | 8.76 | 8.33 | 8.48 | 10.53 | 11.07 | |||||
| Preference Dividend | 0.00 | 1.29 | 0.57 | 0.57 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.08 | 0.08 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 429.93 | 429.93 | 429.93 | 429.93 | 429.93 | |||||
| Earning Per Share (Rs) | -2.01 | 0.91 | 1.97 | 0.47 | -3.51 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 2.67 | 3.58 | 5.53 | 5.99 | 3.92 | |||||
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| Source : Asian CERC | ||||||||||
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