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| Gordon Herbert (India) Limited |
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Financials-Gordon Herbert (India) Limited| Sector: Trading | | BSE:22148 | NSE:GORDONHERB | Bloomberg:GH@IN | Reuters:GRDH.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE755C01017 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-May-2002(3) |
31-May-2001(3) |
% Change |
| Sales of Products/Services |
0.00 |
5.10 |
-- |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
0.51 |
0.70 |
-27.14 |
| Total Income |
0.51 |
5.80 |
-91.21 |
| Total Expenses |
0.15 |
4.40 |
-96.59 |
| OPBDIT |
0.36 |
1.40 |
-74.29 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
0.75 |
0.20 |
275.00 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
0.00 |
0.00 |
-- |
| After Tax Profit |
-0.39 |
1.20 |
NM |
| Equity Capital |
185.70 |
185.70 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
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| As on( Months ) |
29-Feb-00(14) |
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31-Dec-98(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
2599.20 |
100.00 |
3939.49 |
100.00 |
| Operating Income (OI) |
2599.20 |
100.00 |
3939.49 |
100.00 |
| OPBDIT |
27.93 |
1.07 |
8.81 |
0.22 |
| OPBDT |
27.88 |
1.07 |
8.80 |
0.22 |
| OPBT |
19.37 |
0.75 |
1.91 |
0.05 |
| Non-Operating Income |
11.51 |
0.44 |
0.00 |
0.00 |
| Extraordinary/Prior Period |
-20.79 |
-0.80 |
-1.54 |
-0.04 |
| Tax |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit after tax(PAT) |
10.09 |
0.39 |
0.37 |
0.01 |
| Cash Profit |
18.60 |
0.72 |
7.26 |
0.18 |
| Dividend-Equity |
7.38 |
0.28 |
0.00 |
0.00 |
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| As on |
29-Feb-00 |
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31-Dec-98 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
34.79 |
10.42 |
96.19 |
9.05 |
| Net Block |
27.08 |
8.11 |
62.71 |
5.90 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
0.00 |
0.00 |
31.76 |
2.99 |
| Inventory |
0.00 |
0.00 |
1.59 |
0.15 |
| Receivables |
296.06 |
88.66 |
216.72 |
20.39 |
| Other Current Assets |
10.80 |
3.23 |
749.86 |
70.57 |
| Balance Sheet Total(BT) |
333.93 |
100.00 |
1062.64 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
184.74 |
55.32 |
184.74 |
17.39 |
| Reserves |
26.78 |
8.02 |
48.94 |
4.61 |
| Total Debt |
35.48 |
10.62 |
0.00 |
0.00 |
| Creditors and Acceptances |
72.15 |
21.61 |
825.71 |
77.70 |
| Other current liab/prov. |
14.78 |
4.43 |
3.25 |
0.31 |
| Balance Sheet Total(BT) |
333.93 |
100.00 |
1062.64 |
100.00 |
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| As on |
29-Feb-00 |
31-Dec-98 |
| OPBIT/Prod.cap.empl.(%) |
6.74 |
0.95 |
| PBIT/Cap. Employed (%) |
3.52 |
0.16 |
| PAT/Networth (%) |
4.09 |
0.16 |
| Tax/PBT (%) |
0.00 |
0.00 |
| Total Debt/Networth (x) |
0.17 |
0.00 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
358.69 |
519.57 |
| Current Ratio (x) |
3.53 |
1.17 |
| RM Inventory (days consumption) |
0.00 |
0.03 |
| FG inventory (days cost of sales) |
0.00 |
0.03 |
| Receivables (days gross sales) |
48.50 |
20.08 |
| Creditors (days cost of sales) |
11.95 |
76.67 |
| Op. curr. assets (days OI) |
50.00 |
90.00 |
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Financials