Company >> Finance >> P & L Consolidated

Gati Ltd
Industry :Couriers
(Rs in Crs)
Jun 13(12) Jun 12(12) Jun 11(12) Jun 10(12) Jun 09(12)
Year
INCOME :
1,272.95
1,187.41
1,202.98
926.11
790.41
Sales Turnover
0
0
0
0
0
Excise Duty
1,272.95
1,187.41
1,202.98
926.11
790.41
Net Sales
16.57
101.66
8.34
10.84
14
Other Income
2.76
-0.02
0
-0.16
1.7
Stock Adjustments
Total Income
1,292.28
1,289.05
1,211.32
936.79
806.11
EXPENDITURE :
174.16
179.66
215.99
121.45
114.89
Raw Materials
18.3
23.73
21.93
17.84
17.02
Power & Fuel Cost
123.64
113.59
112.97
91.46
85.68
Employee Cost
798.17
706.22
665.55
528.53
457.1
Other Manufacturing Expenses
58.89
53.5
58.11
48.61
40.63
Selling and Administration Expenses
27.46
46.73
35.97
37.94
44.02
Miscellaneous Expenses
0
0
0
0
0
Less: Pre-operative Expenses Capitalised
1,200.62
1,123.44
1,110.52
845.83
759.34
Total Expenditure
91.65
165.62
100.8
90.96
46.77
Operating Profit
43.67
61.92
51.64
47.75
38.01
Interest
47.98
103.7
49.16
43.21
8.76
Gross Profit
24.75
36.96
25.43
27.18
26.38
Depreciation
0
0
0
0
0
Minority Interest (before tax)
23.23
66.74
23.73
16.03
-17.62
Profit Before Tax
5.4
25.5
8.86
4.31
0.52
Tax
0
0
0
0
0.58
Fringe Benefit Tax
0.57
-0.27
0.77
2.22
-0.05
Deferred Tax
17.27
41.51
14.1
9.5
-18.67
Net Profit
7.64
0.05
0
0
0
Minority Interest (after tax)
0
0
0
0
0
Profit/Loss of Associate Company
9.63
41.46
14.1
9.5
-18.67
Net Profit after Minority Interest & P/L Asso.Co.
-2.15
50.68
0.38
-0.21
-16.57
Extraordinary Items
11.78
-9.22
13.72
9.71
-2.1
Adjusted Net Profit
-4.9
0
0
0
0
Adjst. below Net Profit
17
-6.24
-13.91
-17.93
1.75
P & L Balance brought forward
0
0
0
0
0
Statutory Appropriations
13.69
18.22
6.43
5.48
1.01
Appropriations
8.04
17
-6.24
-13.91
-17.93
P & L Balance carried down
5.2
9.52
4.3
3.41
0
Dividend
0
0
0
0
0
Preference Dividend

Equity Dividend (%)

EPS before Minority Interest (Unit Curr.)
EPS before Minority Interest (Adj) (Unit Curr.)
EPS after Minority Interest (Unit Curr.)
EPS after Minority Interest (Adj) (Unit Curr.)
Book Value (Unit Curr.)
http://www.capitaline.com

30
1.69
2.61
0.81
2.61
90.21

55
4.62

25
1.56

20
1.05

0
0

4.61

1.56

1.05

46.94

31.85

31.13

31

Jun 08(12)

Jun 07(12)

Jun 06(12)

716.84
0
716.84
26.4
-0.02
743.22

567.97
0
567.97
6.72
-0.11
574.58

459.89
0
459.89
2.51
0.01
462.41

113.1
11.53
75.66
403.43
43.35
36.26
0
683.33
59.89
13.42
46.47
18.55
0
27.92
6.03
0.7
1.42
19.77
0
0
19.77
2.25
17.52
0
4.44
0
22.46
1.75
6.77
0

97.28
11.14
60.73
299.36
40.95
15.02
0
524.48
50.1
8.42
41.68
11.21
0
30.47
8.19
0.61
0.24
21.43
0
0
21.43
-0.01
21.44
0
3.26
0
20.25
4.44
5.79
0

80.21
8.93
50.16
234.92
34.25
13.6
0
422.07
40.34
5.1
35.24
8.68
0
26.56
6.3
0.79
0.3
19.17
0
0
19.17
-0.28
19.45
0
3.37
0
19.28
3.26
4.96
0

40
2.2

40
2.82

35
2.61

2.2

2.82

2.61

34.32

23.17

21.39