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Financials-Gitanjali Gems Limited| Sector: Gems, Jewellery and Watches | | BSE:32715 | NSE:GITANJALI | Bloomberg:GITG@IN | Reuters:GTGM.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE346H01014 |
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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-2017(3) |
30-Sep-2017(3) |
| Sales of Products/Services |
23273.71 |
23273.71 |
| Other Operating Income |
0.00 |
0.00 |
| Other Income |
512.00 |
512.00 |
| Total Income |
23785.71 |
23785.71 |
| Total Expenses |
23436.25 |
23436.25 |
| OPBDIT |
349.46 |
349.46 |
| Interest |
0.00 |
0.00 |
| Depreciation |
34.05 |
34.05 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
| Prior Period Adjustments |
0.00 |
0.00 |
| Provision for Tax |
27.79 |
27.79 |
| After Tax Profit |
343.20 |
343.20 |
| 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 |
16212.42 |
99.97 |
13711.56 |
99.85 |
13310.57 |
99.97 |
| Operating Income (OI) |
16218.08 |
100.00 |
13731.76 |
100.00 |
13314.73 |
100.00 |
| OPBDIT |
846.85 |
5.22 |
276.77 |
2.02 |
307.64 |
2.31 |
| OPBDT |
555.97 |
3.43 |
146.04 |
1.06 |
151.58 |
1.14 |
| OPBT |
537.54 |
3.31 |
141.74 |
1.03 |
146.92 |
1.10 |
| Non-Operating Income |
5.64 |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
| Extraordinary/Prior Period |
3.35 |
0.02 |
0.57 |
0.00 |
0.29 |
0.00 |
| Tax |
68.51 |
0.42 |
53.76 |
0.39 |
30.00 |
0.23 |
| Profit after tax(PAT) |
478.02 |
2.95 |
88.55 |
0.64 |
117.21 |
0.88 |
| Cash Profit |
496.45 |
3.06 |
92.85 |
0.68 |
121.87 |
0.92 |
| Dividend-Equity |
59.00 |
0.36 |
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 |
322.07 |
2.12 |
143.77 |
1.83 |
141.63 |
1.98 |
| Net Block |
203.46 |
1.34 |
96.73 |
1.23 |
98.89 |
1.38 |
| Capital WIP |
2.62 |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
235.43 |
1.55 |
58.77 |
0.75 |
44.85 |
0.63 |
| Inventory |
1607.95 |
10.57 |
923.06 |
11.76 |
1069.55 |
14.96 |
| Receivables |
8308.57 |
54.60 |
6170.17 |
78.60 |
5326.15 |
74.52 |
| Other Current Assets |
4859.86 |
31.94 |
601.54 |
7.66 |
607.87 |
8.50 |
| Balance Sheet Total(BT) |
15217.89 |
100.00 |
7850.27 |
100.00 |
7147.31 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
589.98 |
3.88 |
300.10 |
3.82 |
300.10 |
4.20 |
| Reserves |
6494.60 |
42.68 |
2225.43 |
28.35 |
2123.35 |
29.71 |
| Total Debt |
4810.80 |
31.61 |
3138.08 |
39.97 |
3000.05 |
41.97 |
| Creditors and Acceptances |
2868.05 |
18.85 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other current liab/prov. |
454.46 |
2.99 |
2186.66 |
27.85 |
1723.81 |
24.12 |
| Balance Sheet Total(BT) |
15217.89 |
100.00 |
7850.27 |
100.00 |
7147.31 |
100.00 |
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| As on |
31-Mar-06 |
31-Mar-05 |
31-Mar-04 |
| OPBIT/Prod.cap.empl.(%) |
7.11 |
4.86 |
5.63 |
| PBIT/Cap. Employed (%) |
7.04 |
4.82 |
5.59 |
| PAT/Networth (%) |
6.75 |
3.51 |
4.84 |
| Tax/PBT (%) |
12.54 |
37.78 |
20.38 |
| Total Debt/Networth (x) |
0.68 |
1.24 |
1.24 |
| Long Term Debt/Networth (x) |
0.00 |
1.24 |
1.24 |
| PBDIT/Finance Charges (x) |
2.94 |
2.12 |
1.97 |
| Current Ratio (x) |
4.45 |
3.52 |
4.06 |
| RM Inventory (days consumption) |
26.60 |
26.46 |
31.42 |
| FG inventory (days cost of sales) |
5.23 |
0.00 |
0.00 |
| Receivables (days gross sales) |
187.06 |
164.25 |
146.05 |
| Creditors (days cost of sales) |
68.10 |
0.00 |
0.00 |
| Op. curr. assets (days OI) |
332.00 |
205.00 |
192.00 |
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Financials