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Financials-India Gypsum Limited| Sector: Chemicals - Others | | BSE:23066 | NSE:INDGYPSUM | Bloomberg:IGYP@IN | Reuters:IGYP.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE561A01013 |
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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-2004(3) |
30-Sep-2003(3) |
% Change |
| Sales of Products/Services |
331.80 |
249.80 |
32.83 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
1.80 |
10.40 |
-82.69 |
| Total Income |
333.60 |
260.20 |
28.21 |
| Total Expenses |
277.10 |
214.94 |
28.92 |
| OPBDIT |
56.50 |
45.26 |
24.83 |
| Interest |
2.70 |
2.50 |
8.00 |
| Depreciation |
8.80 |
8.90 |
-1.12 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
16.10 |
17.40 |
-7.47 |
| After Tax Profit |
28.90 |
16.50 |
75.15 |
| Equity Capital |
150.00 |
1505.00 |
-90.03 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
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| As on( Months ) |
31-Mar-05(12) |
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31-Mar-04(12) |
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31-Mar-03(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1369.14 |
99.59 |
1025.69 |
98.70 |
615.97 |
73.56 |
| Operating Income (OI) |
1374.77 |
100.00 |
1039.20 |
100.00 |
837.41 |
100.00 |
| OPBDIT |
242.27 |
17.62 |
143.48 |
13.81 |
35.51 |
4.24 |
| OPBDT |
227.48 |
16.55 |
156.61 |
15.07 |
27.44 |
3.28 |
| OPBT |
193.81 |
14.10 |
121.34 |
11.68 |
-6.41 |
-0.77 |
| Non-Operating Income |
6.39 |
0.47 |
10.37 |
1.00 |
4.71 |
0.56 |
| Extraordinary/Prior Period |
4.67 |
0.34 |
-20.00 |
-1.92 |
-1.00 |
-0.12 |
| Tax |
75.76 |
5.51 |
26.25 |
2.53 |
0.50 |
0.06 |
| Profit after tax(PAT) |
129.12 |
9.39 |
85.46 |
8.22 |
-3.20 |
-0.38 |
| Cash Profit |
162.78 |
11.84 |
120.73 |
11.62 |
30.65 |
3.66 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-05 |
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31-Mar-04 |
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31-Mar-03 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
586.67 |
30.02 |
585.95 |
59.76 |
576.19 |
73.80 |
| Net Block |
322.97 |
16.53 |
351.95 |
35.90 |
377.03 |
48.29 |
| Capital WIP |
1076.60 |
55.09 |
22.15 |
2.26 |
8.21 |
1.05 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
169.49 |
8.67 |
111.61 |
11.38 |
110.32 |
14.13 |
| Receivables |
65.24 |
3.34 |
55.94 |
5.71 |
46.19 |
5.92 |
| Other Current Assets |
319.84 |
16.37 |
438.84 |
44.76 |
238.96 |
30.61 |
| Balance Sheet Total(BT) |
1954.14 |
100.00 |
980.49 |
100.00 |
780.70 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
150.04 |
7.68 |
150.04 |
15.30 |
150.04 |
19.22 |
| Reserves |
286.05 |
14.64 |
161.72 |
16.49 |
76.26 |
9.77 |
| Total Debt |
1002.69 |
51.31 |
308.97 |
31.51 |
314.55 |
40.29 |
| Creditors and Acceptances |
289.99 |
14.84 |
225.83 |
23.03 |
130.61 |
16.73 |
| Other current liab/prov. |
225.36 |
11.53 |
133.92 |
13.66 |
109.23 |
13.99 |
| Balance Sheet Total(BT) |
1954.14 |
100.00 |
980.49 |
100.00 |
780.70 |
100.00 |
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| As on |
31-Mar-05 |
31-Mar-04 |
31-Mar-03 |
| OPBIT/Prod.cap.empl.(%) |
57.60 |
18.08 |
0.31 |
| PBIT/Cap. Employed (%) |
60.65 |
16.47 |
1.01 |
| PAT/Networth (%) |
29.61 |
27.41 |
-1.41 |
| Tax/PBT (%) |
36.98 |
23.50 |
-18.52 |
| Total Debt/Networth (x) |
2.30 |
0.99 |
1.39 |
| Long Term Debt/Networth (x) |
0.00 |
0.99 |
1.39 |
| PBDIT/Finance Charges (x) |
17.12 |
-10.19 |
4.86 |
| Current Ratio (x) |
1.08 |
1.69 |
1.65 |
| RM Inventory (days consumption) |
39.66 |
35.56 |
40.48 |
| FG inventory (days cost of sales) |
23.67 |
15.62 |
15.49 |
| Receivables (days gross sales) |
17.28 |
19.76 |
27.06 |
| Creditors (days cost of sales) |
93.46 |
92.02 |
59.45 |
| Op. curr. assets (days OI) |
145.00 |
211.00 |
162.00 |
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Financials