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| Narmada Gelatines Limited |
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Financials-Narmada Gelatines Limited| Sector: Organic Chemicals | | BSE:526739 | NSE:SHAWGELTIN | Bloomberg:SWG@IN | Reuters:SHWG.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE869A01010 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
402.50 |
344.00 |
17.01 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
5.10 |
9.10 |
-43.96 |
| Total Income |
407.60 |
353.10 |
15.43 |
| Total Expenses |
-383.20 |
-319.10 |
20.09 |
| OPBDIT |
790.80 |
672.20 |
17.64 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-3.90 |
-319.10 |
-98.78 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-7.20 |
-6.60 |
9.09 |
| After Tax Profit |
17.20 |
27.40 |
-37.23 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-06(12) |
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31-Mar-05(12) |
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31-Mar-04(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
503.33 |
98.59 |
461.07 |
98.27 |
482.40 |
98.66 |
| Operating Income (OI) |
510.52 |
100.00 |
469.19 |
100.00 |
488.95 |
100.00 |
| OPBDIT |
38.28 |
7.50 |
40.72 |
8.68 |
25.59 |
5.23 |
| OPBDT |
34.13 |
6.69 |
34.24 |
7.30 |
12.54 |
2.56 |
| OPBT |
18.36 |
3.60 |
21.49 |
4.58 |
-3.69 |
-0.76 |
| Non-Operating Income |
5.44 |
1.07 |
10.24 |
2.18 |
6.78 |
1.39 |
| Extraordinary/Prior Period |
-9.22 |
-1.81 |
-1.15 |
-0.25 |
5.61 |
1.15 |
| Tax |
5.29 |
1.04 |
11.85 |
2.52 |
5.66 |
1.16 |
| Profit after tax(PAT) |
9.29 |
1.82 |
18.73 |
3.99 |
3.03 |
0.62 |
| Cash Profit |
25.06 |
4.91 |
31.48 |
6.71 |
19.26 |
3.94 |
| Dividend-Equity |
4.43 |
0.87 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-06 |
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31-Mar-05 |
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31-Mar-04 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
369.78 |
85.19 |
366.85 |
80.58 |
356.43 |
78.49 |
| Net Block |
118.91 |
27.39 |
135.93 |
29.86 |
141.82 |
31.23 |
| Capital WIP |
1.37 |
0.32 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
0.00 |
0.00 |
77.50 |
17.02 |
77.50 |
17.07 |
| Inventory |
133.41 |
30.73 |
96.13 |
21.12 |
94.02 |
20.70 |
| Receivables |
69.64 |
16.04 |
60.58 |
13.31 |
67.20 |
14.80 |
| Other Current Assets |
110.76 |
25.51 |
85.11 |
18.70 |
73.59 |
16.21 |
| Balance Sheet Total(BT) |
434.09 |
100.00 |
455.25 |
100.00 |
454.13 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
40.34 |
9.29 |
40.34 |
8.86 |
40.34 |
8.88 |
| Reserves |
269.64 |
62.12 |
266.93 |
58.64 |
249.73 |
54.99 |
| Total Debt |
20.13 |
4.64 |
56.22 |
12.35 |
69.72 |
15.35 |
| Creditors and Acceptances |
40.54 |
9.34 |
23.93 |
5.26 |
65.85 |
14.50 |
| Other current liab/prov. |
63.43 |
14.61 |
67.82 |
14.90 |
28.50 |
6.27 |
| Balance Sheet Total(BT) |
434.09 |
100.00 |
455.25 |
100.00 |
454.13 |
100.00 |
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| As on |
31-Mar-06 |
31-Mar-05 |
31-Mar-04 |
| OPBIT/Prod.cap.empl.(%) |
6.85 |
11.85 |
3.32 |
| PBIT/Cap. Employed (%) |
5.70 |
10.20 |
6.05 |
| PAT/Networth (%) |
3.00 |
6.10 |
1.05 |
| Tax/PBT (%) |
36.27 |
38.73 |
65.11 |
| Total Debt/Networth (x) |
0.06 |
0.18 |
0.24 |
| Long Term Debt/Networth (x) |
0.00 |
0.02 |
0.04 |
| PBDIT/Finance Charges (x) |
8.32 |
7.68 |
2.91 |
| Current Ratio (x) |
3.02 |
2.64 |
2.49 |
| RM Inventory (days consumption) |
130.69 |
96.45 |
91.84 |
| FG inventory (days cost of sales) |
25.10 |
24.61 |
19.47 |
| Receivables (days gross sales) |
45.57 |
43.35 |
46.78 |
| Creditors (days cost of sales) |
31.34 |
20.39 |
51.87 |
| Op. curr. assets (days OI) |
218.00 |
143.00 |
175.00 |
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Financials