|
GUJARAT ALKALIES AND CHEMICALS LIMITED
Regd. Office: P.O. Petrochemicals,
VADODARA 391 346
UNAUDITED (PROVISIONAL)
FINANCIAL RESULTS
FOR THE QUARTER ENDED ON
30th
SEPTEMBER, 2007
(Rs. in Lakhs)
|
Sr.
No.
|
Particulars
|
Quarter
ended on
|
Six
Months ended on
|
Previous
year 2006-07
(Audited)
|
|
|
|
30.09.2007
(Reviewed)
|
30.09.2006
(Reviewed)
|
30.09.2007
(Reviewed)
|
30.09.2006
(Reviewed)
|
|
[
1 ]
|
[
2 ]
|
[
3 ]
|
[
4 ]
|
[
5 ]
|
[
6 ]
|
[
7 ]
|
|
01
|
Net
Sales/Income from Operations
|
34,536
|
31,647
|
63,656
|
59,684
|
1,21,511
|
|
|
Less: Excise Duty
|
4,993
|
4,472
|
9,243
|
8,326
|
17,027
|
|
|
Net
Sales/Income from Operations
|
29,543
|
27,175
|
54,413
|
51,358
|
1,04,484
|
|
02
|
Other
Income
|
2,570
|
1,154
|
4,287
|
1,713
|
4,051
|
|
03
|
Total
Income (01 + 02)
|
32,113
|
28,329
|
58,700
|
53,071
|
1,08,535
|
|
04
|
Total
Expenditure
|
|
|
|
|
|
|
|
a)
(Increase)/Decrease Stock
|
673
|
(110)
|
(227)
|
(341)
|
(163)
|
|
|
b)
Consumption of Raw Materials
|
8,967
|
8,385
|
17,636
|
15,745
|
32,582
|
|
|
c)
Power, Fuel & Other Utilities
|
4,832
|
3,452
|
8,820
|
6,419
|
15,059
|
|
|
d)
Other Mfg. & Operating Expenditure
|
2,830
|
2,753
|
6,059
|
5,637
|
10,252
|
|
|
e)
Staff Cost
|
1,892
|
1,839
|
3,768
|
3,539
|
6,879
|
|
|
f)
Other Expenditure
|
863
|
1,063
|
1,781
|
2,269
|
4,046
|
|
|
Total
(a to f) of Sr.No.04
|
20,057
|
17,382
|
37,837
|
33,268
|
68,655
|
|
05
|
Gross
Profit Before Interest, Depreciation & Taxation (03-04)
|
12,056
|
10,947
|
20,863
|
19,803
|
39,880
|
|
06
|
Interest
& Financial Charges
|
698
|
931
|
1,435
|
1,768
|
3,773
|
|
07
|
Gross
Profit After Interest but Before Depreciation &
Taxation
(05-06)
|
11,358
|
10,016
|
19,428
|
18,035
|
36,107
|
|
08
|
Depreciation
|
2,513
|
2,205
|
4,852
|
4,246
|
8,732
|
|
09
|
Prior
Period Adjustments [Net Debit/(Credit)]
|
(125)
|
(1)
|
(100)
|
(226)
|
26
|
|
10
|
Profit
(+)/(Loss) (-) Before Tax
|
8,970
|
7,812
|
14,676
|
14,015
|
27,349
|
|
11
|
Provision
for Taxation
|
|
|
|
|
|
|
|
(i)
Under Section 115JB (MAT)
|
836
|
-
|
1,467
|
-
|
-
|
|
|
(ii)
Provision for Taxation including Wealth Tax
|
-
|
2,430
|
-
|
4,210
|
7,850
|
|
|
(iii)
Under Deferred Tax Liability
|
(189)
|
95
|
(172)
|
253
|
808
|
|
|
(vi)
Under Fringe Benefits Tax
|
11
|
10
|
22
|
18
|
35
|
|
|
Total
[ (i) to (iv) of Sr. No.11 ]
|
658
|
2,535
|
1,317
|
4,481
|
8,693
|
|
12
|
Profit
(+)/(Loss) (-) After Tax
|
8,312
|
5,277
|
13,359
|
9,534
|
18,656
|
|
13
|
Paid-up
Equity Share Capital (Face Value
per Share Rs.10/-)
|
7344
|
7344
|
7344
|
7,344
|
7,344
|
|
14
|
Reserves
excluding Revaluation Reserves (as per Balance Sheet
of Previous Year)
|
-
|
-
|
-
|
-
|
81,504
|
|
15
|
Basic
& Diluted Earning per Share (Rupees) (Not Annualised)
|
|
|
|
|
|
|
|
a)
Before Deferred Tax Liability
|
11.06
|
7.32
|
17.96
|
13.33
|
26.50
|
|
|
b)
After Deferred Tax Liability
|
11.32
|
7.19
|
18.19
|
12.98
|
25.40
|
|
16
|
Segment
Capital Employed (Segment Assets, Segment Liability)
|
1,50,594
|
1,40,019
|
1,50,594
|
1,40,019
|
1,51,051
|
|
17
|
Aggregate
of Non-Promoter Shareholding
|
|
|
|
|
|
|
|
-
No. of Shares
|
4,64,71,963
|
4,64,71,963
|
4,64,71,963
|
4,64,71,963
|
4,64,71,963
|
|
|
-
Percentage of Shareholding
|
63.28
|
63.28
|
63.28
|
63.28
|
63.28
|
|
