|
GUJARAT ALKALIES AND CHEMICALS
LIMITED
Regd. Office: P.O. Petrochemicals,
VADODARA 391
346
UNAUDITED (PROVISIONAL) FINANCIAL RESULTS
FOR THE QUARTER ENDED ON 30th JUNE, 2010
(Rs. in Lakhs)
|
Sr. No.
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Particulars
|
3 Months ended (30/06/2010)
|
Corresponding 3 Months
ended in the previous year (30/06/2009)
|
Previous
accounting year ended (31/03/2010)
|
|
|
|
(Unaudited)
|
(Unaudited)
|
(Audited)
|
|
[
1 ]
|
[
2 ]
|
[
3 ]
|
[
4 ]
|
[
5 ]
|
|
01
|
(a) Net
Sales / Income from Operations
|
32,680
|
32,858
|
1,27,808
|
|
|
(b) Other Operating Income
|
310
|
678
|
3,779
|
|
|
Total
( a to b )of Sr. No. 01
|
32,990
|
33,536
|
1,31,587
|
|
02
|
Expenditure
:
|
|
|
|
|
|
a)
(Increase) / Decrease stock in trade and work in
progress
|
270
|
(40)
|
620
|
|
|
b)
Consumption of raw materials
|
14,210
|
13,588
|
57,653
|
|
|
c)
Purchase of traded goods
|
-
|
90
|
138
|
|
|
d)
Power, fuel & other utilities
|
4,698
|
3,622
|
17,128
|
|
|
e)
Other Manufacturing & Operating Expenditure
|
3,520
|
3,437
|
12,200
|
|
|
f)
Employees Cost
|
2,991
|
2,865
|
11,991
|
|
|
g)
Depreciation
|
3,283
|
3,001
|
12,155
|
|
|
h)
Other expenditure
|
1,422
|
949
|
5,242
|
|
|
Total
( a to h ) of Sr. No. 02
|
30,394
|
27,512
|
1,17,127
|
|
03
|
Profit from Operations before Interest & Exceptional Items ( 01 - 02 )
|
2,596
|
6,024
|
14,460
|
|
04
|
Other income
|
71
|
61
|
2,404
|
|
05
|
Profit before Interest & Exceptional Items ( 03 + 04 )
|
2,667
|
6,085
|
16,864
|
|
06
|
Interest
|
430
|
591
|
1,748
|
|
07
|
Profit after Interest but before Exceptional Items ( 05 - 06 )
|
2,237
|
5,494
|
15,116
|
|
08
|
Exceptional items [ Net ( Debit ) / Credit ] :
|
|
|
|
|
|
Prior
period adjustments
|
(25)
|
(465)
|
(489)
|
|
09
|
Profit (+) / Loss (-) before Tax (07 + 08)
|
2,212
|
5,029
|
14,627
|
|
10
|
Tax
Expense
|
311
|
1,238
|
(2,557)
|
|
11
|
Net
Profit ( + ) / (Loss) ( - ) from Ordinary Activities after Tax
( 09 - 10 )
|
1,901
|
3,791
|
17,184
|
|
12
|
Extraordinary items (net of tax expense Rs. - )
|
|
-
|
-
|
|
13
|
Net
Profit ( + ) / Loss ( - ) for the period
( 11 – 12 )
|
1,901
|
3,791
|
17,184
|
|
14
|
Paid-up
equity share capital ( Face
Value per share Rs.10/- )
|
7,344
|
7,344
|
7,344
|
|
15
|
Reserves
excluding Revaluation Reserves as per balance sheet of
previous accounting year
|
-
|
-
|
1,31,764
|
|
16
|
Earning
per share ( EPS )
|
|
|
|
|
|
a)
Basic and diluted EPS before extraordinary items for the
period, for the year to date and for the previous year ( not
annualised )
|
2.59
|
5.16
|
23.40
|
|
|
b)
Basic and diluted EPS after extraordinary items for the
period, for the year to date and for the previous year (not
annualised)
|
2.59
|
5.16
|
23.40
|
|
17
|
Public Shareholding
|
|
|
|
|
|
-
Number of Shares
|
4,64,71,961
|
4,64,71,961
|
4,64,71,961
|
|
|
-
Percentage of Shareholding
|
63.28
|
63.28
|
63.28
|
|
18
|
Promoters and Promoter group Shareholding
|
|
|
|
|
|
a)
Pledged/ Encumbered
|
|
|
|
|
|
-
Number of Shares
|
71,19,028
|
71,19,028
|
71,19,028
|
|
|
-
Percentage of shares (as a % of the total shareholding of promoter and promoter group)
|
26.40
|
26.40
|
26.40
|
|
|
-
Percentage of shares(as a % of the total share capital of the company)
|
9.69
|
9.69
|
9.69
|
|
|
b)
Non-encumbered
|
|
|
|
|
|
-
Number of Shares
|
1,98,45,939
|
1,98,45,939
|
1,98,45,939
|
|
|
-
Percentage of shares (as a % of the total shareholding of promoter and promoter group)
|
73.60
|
73.60
|
73.60
|
|
|
-
Percentage of shares (as a % of the total share capital of the company)
|
27.03
|
27.03
|
27.03
|
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