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Financials-Gilt Pack Limited| Sector: Packaging | | BSE:7711 | NSE:NA | Bloomberg:GILT@IN | Reuters:GILT.BO | | Market Lot: | Face Value: 10 | ISIN Demat: INE093401011 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Sep-2005(3) |
30-Sep-2005(3) |
| Sales of Products/Services |
0.27 |
0.27 |
| Other Operating Income |
0.00 |
0.00 |
| Other Income |
0.08 |
0.08 |
| Total Income |
0.35 |
0.35 |
| Total Expenses |
1.65 |
1.65 |
| OPBDIT |
-1.30 |
-1.30 |
| Interest |
5.11 |
5.11 |
| Depreciation |
2.71 |
2.71 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
| Prior Period Adjustments |
0.00 |
0.00 |
| Provision for Tax |
0.00 |
0.00 |
| After Tax Profit |
-9.11 |
-9.11 |
| Equity Capital |
78.43 |
78.43 |
| Reserves |
27.30 |
27.30 |
| Notes to Accounts |
Click here |
Click here |
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| As on( Months ) |
31-Mar-02(12) |
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31-Mar-01(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
545.79 |
99.75 |
880.03 |
99.96 |
| Operating Income (OI) |
547.18 |
100.00 |
880.42 |
100.00 |
| OPBDIT |
1.26 |
0.23 |
-46.37 |
-5.27 |
| OPBDT |
-23.80 |
-4.35 |
-140.06 |
-15.91 |
| OPBT |
-35.72 |
-6.53 |
-152.20 |
-17.29 |
| Non-Operating Income |
0.68 |
0.12 |
-2.12 |
-0.24 |
| Extraordinary/Prior Period |
155.14 |
28.35 |
0.00 |
0.00 |
| Tax |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit after tax(PAT) |
120.10 |
21.95 |
-154.32 |
-17.53 |
| Cash Profit |
132.02 |
24.13 |
-142.18 |
-16.15 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-02 |
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31-Mar-01 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
227.44 |
61.64 |
236.94 |
48.13 |
| Net Block |
153.75 |
41.67 |
171.89 |
34.92 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
3.46 |
0.94 |
3.46 |
0.70 |
| Inventory |
68.47 |
18.56 |
84.37 |
17.14 |
| Receivables |
104.79 |
28.40 |
156.32 |
31.75 |
| Other Current Assets |
38.47 |
10.43 |
76.26 |
15.49 |
| Balance Sheet Total(BT) |
368.94 |
100.00 |
492.29 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
78.43 |
21.26 |
78.43 |
15.93 |
| Reserves |
-602.33 |
-163.26 |
-722.95 |
-146.85 |
| Total Debt |
618.17 |
167.55 |
625.38 |
127.04 |
| Creditors and Acceptances |
123.28 |
33.41 |
201.72 |
40.98 |
| Other current liab/prov. |
151.40 |
41.04 |
309.71 |
62.91 |
| Balance Sheet Total(BT) |
368.94 |
100.00 |
492.29 |
100.00 |
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| As on |
31-Mar-02 |
31-Mar-01 |
| OPBIT/Prod.cap.empl.(%) |
-11.74 |
258.92 |
| PBIT/Cap. Employed (%) |
153.99 |
316.81 |
| PAT/Networth (%) |
-22.92 |
23.94 |
| Tax/PBT (%) |
0.00 |
0.00 |
| Total Debt/Networth (x) |
-1.18 |
-0.97 |
| Long Term Debt/Networth (x) |
-0.21 |
-0.17 |
| PBDIT/Finance Charges (x) |
6.27 |
-0.52 |
| Current Ratio (x) |
0.77 |
0.62 |
| RM Inventory (days consumption) |
24.59 |
14.52 |
| FG inventory (days cost of sales) |
23.56 |
19.39 |
| Receivables (days gross sales) |
70.08 |
64.83 |
| Creditors (days cost of sales) |
82.42 |
79.44 |
| Op. curr. assets (days OI) |
141.00 |
131.00 |
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Financials