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| Nine Months Results of Gangotri Cement (in Rs. Cr.) | Dec '17 | Dec '16 | Dec '15 | Dec '14 | Dec '13 | |
| Net Sales/Income from operations | 0.06 | -- | 1.16 | 1.96 | 0.63 | |
| Other Operating Income | -- | -- | -- | -- | -- | |
| Total Income From Operations | 0.06 | -- | 1.16 | 1.96 | 0.63 | |
| EXPENDITURE | ||||||
| Consumption of Raw Materials | 0.19 | -- | 0.18 | 1.38 | 0.39 | |
| Purchase of Traded Goods | -- | -- | 0.60 | 0.16 | -- | |
| Increase/Decrease in Stocks | -- | -- | -- | -- | -- | |
| Power & Fuel | -- | -- | -- | -- | -- | |
| Employees Cost | 0.04 | 0.05 | 0.03 | 0.05 | 0.06 | |
| Depreciation | 0.05 | 0.07 | 0.07 | 0.06 | -- | |
| Excise Duty | -- | -- | -- | -- | -- | |
| Admin. And Selling Expenses | -- | -- | -- | -- | -- | |
| R & D Expenses | -- | -- | -- | -- | -- | |
| Provisions And Contingencies | -- | -- | -- | -- | -- | |
| Exp. Capitalised | -- | -- | -- | -- | -- | |
| Other Expenses | 0.11 | 0.13 | 0.13 | 0.33 | 0.22 | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.33 | -0.24 | 0.14 | 0.00 | -0.03 | |
| Other Income | 0.00 | 0.19 | 0.01 | 0.03 | -- | |
| P/L Before Int., Excpt. Items & Tax | -0.32 | -0.05 | 0.15 | 0.02 | -0.03 | |
| Interest | 0.19 | 0.18 | 0.10 | 0.00 | -- | |
| P/L Before Exceptional Items & Tax | -0.51 | -0.23 | 0.05 | 0.02 | -0.03 | |
| Exceptional Items | -- | -- | -- | -- | -- | |
| P/L Before Tax | -0.51 | -0.23 | 0.05 | 0.02 | -0.03 | |
| Tax | 0.10 | -0.03 | 0.03 | 0.00 | -- | |
| P/L After Tax from Ordinary Activities | -0.61 | -0.21 | 0.02 | 0.02 | -0.03 | |
| Prior Year Adjustments | -- | -- | -- | -- | -- | |
| Extra Ordinary Items | -- | -- | -- | -- | -- | |
| Net Profit/(Loss) For the Period | -0.61 | -0.21 | 0.02 | 0.02 | -0.03 | |
| Equity Share Capital | 3.34 | 3.34 | 3.34 | 3.34 | 3.34 | |
| Reserves Excluding Revaluation Reserves | -- | -- | -0.34 | -0.38 | -- | |
| Equity Dividend Rate (%) | -- | -- | -- | -- | -- | |
| EPS Before Extra Ordinary | ||||||
| Basic EPS | -1.83 | -0.06 | 0.07 | 0.07 | -0.10 | |
| Diluted EPS | -1.83 | -0.06 | 0.07 | 0.07 | -0.10 | |
| EPS After Extra Ordinary | ||||||
| Basic EPS. | -1.83 | -0.06 | 0.07 | 0.07 | -0.10 | |
| Diluted EPS. | -1.83 | -0.06 | 0.07 | 0.07 | -0.10 | |
| Public Share Holding | ||||||
| No Of Shares (Crores) | -- | -- | -- | 0.26 | 0.26 | |
| Share Holding (%) | -- | -- | -- | 77.61 | 77.61 | |
| Promoters and Promoter Group Shareholding | ||||||
| a) Pledged/Encumbered | ||||||
| - Number of shares (Crores) | -- | -- | -- | -- | -- | |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | -- | -- | |
| - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | -- | -- | |
| b) Non-encumbered | ||||||
| - Number of shares (Crores) | -- | -- | -- | 0.07 | 0.07 | |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | 100.00 | 100.00 | |
| - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | 22.39 | 22.39 |
