GUJARAT
ALKALIES AND CHEMICALS LIMITED
Regd.
Office: P.O. Petrochemicals
VADODARA
391 346
AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED ON 31ST MARCH, 2007
(Rs. in lakhs)
|
Sr.
No. |
Particulars |
Upto
31.12.2006 |
For the Quarter Ended |
For
the year ended on 31.03.2007 |
For
the year ended on 31.03.2006 |
|
|
On |
On |
|||||
|
31.03.2007 |
31.03.2006 |
|||||
|
|
|
(Reviewed) |
(Audited) |
(Audited) |
(Audited) |
(Audited) |
|
[
1 ] |
[
2 ] |
[
3 ] |
[
4 ] |
[
5 ] |
[
6 ] |
[
7 ] |
|
01 |
Sales ( Including Excise Duty ) /
Income from Operations |
91,008 |
30,503 |
26,936 |
1,21,511 |
1,09,396 |
|
|
Less:
Excise Duty |
12,737 |
4,290 |
3,664 |
17,027 |
14,984 |
|
|
Net Sales |
78,271 |
26,213 |
23,272 |
1,04,484 |
94,410 |
|
02 |
Other Income |
2,399 |
1,652 |
998 |
4,051 |
2,755 |
|
03 |
Total Income ( 01 + 02 ) |
80,670 |
27,865 |
24,270 |
1,08,535 |
97,165 |
|
04 |
Total Expenditure |
|
|
|
|
|
|
|
a) (Increase) / Decrease Stock |
(1,324) |
1,161 |
224 |
(163) |
(525) |
|
|
b) Consumption of Raw Materials |
24,409 |
8,173 |
6,998 |
32,582 |
26,160 |
|
|
c) Power, Fuel & Other Utilities |
10,076 |
4,983 |
3,021 |
15,059 |
12,066 |
|
|
d) Other Mfg. & Operating Expenditure |
8,270 |
1,982 |
1,889 |
10,252 |
8,794 |
|
|
e) Staff Cost |
5,156 |
1,723 |
2,055 |
6,879 |
5,951 |
|
|
f) Other Expenditure |
3,492 |
554 |
390 |
4,046 |
3,467 |
|
|
Total ( a to f ) of Sr. No. 04 |
50,079 |
18,576 |
14,577 |
68,655 |
55,913 |
|
05 |
Gross Profit Before Interest,
Depreciation & Taxation ( 03-04 ) |
30,591 |
9,289 |
9,693 |
39,880 |
41,252 |
|
06 |
Interest & Financial Charges |
2,982 |
791 |
811 |
3,773 |
3,936 |
|
07 |
Gross Profit After Interest but Before
Depreciation & Taxation ( 05-06 ) |
27,609 |
8,498 |
8,882 |
36,107 |
37,316 |
|
08 |
Depreciation |
6,521 |
2,211 |
1,895 |
8,732 |
7,847 |
|
09 |
Prior Period Adjustments [ Net Debit /
(Credit) ] |
(325) |
351 |
(5) |
26 |
1 |
|
10 |
Profit (+) / (Loss) (-) Before Tax |
21,413 |
5,936 |
6,992 |
27,349 |
29,468 |
|
11 |
Provision for Taxation |
|
|
|
|
|
|
|
i) Provision for Taxation including Wealth Tax |
6,530 |
1,320 |
2,807 |
7,850 |
6,666 |
|
|
ii) Under Deferred Tax Liability |
89 |
719 |
1,365 |
808 |
2,866 |
|
|
iii) Under Fringe Benefits Tax |
27 |
8 |
119 |
35 |
139 |
|
|
Total
[ (i) to (iii) of Sr.No. 11 ] |
6,646 |
2,047 |
4,291 |
8,693 |
9,671 |
|
12 |
Profit (+) / (Loss) (-) After Tax |
14,767 |
3,889 |
2,701 |
18,656 |
19,797 |
|
13 |
Paid-up Equity Share Capital
(
Face Value per Share Rs.10/- ) |
| ||||