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Financials-Gulshan Polyols Limited| Sector: Chemicals - Others | | BSE:532457 | NSE:GULPOLY | Bloomberg:GULP@IN | Reuters:GULS.BO | | Market Lot: 1 | Face Value: 1 | ISIN Demat: INE255D01024 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2021(3) |
30-Jun-2020(3) |
% Change |
| Sales of Products/Services |
2385.55 |
1209.52 |
97.23 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
4.14 |
0.83 |
398.80 |
| Total Income |
2389.69 |
1210.35 |
97.44 |
| Total Expenses |
-2038.03 |
-1138.48 |
79.01 |
| OPBDIT |
4427.72 |
2348.83 |
88.51 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-75.65 |
-1138.48 |
-93.36 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-89.76 |
-20.06 |
347.46 |
| After Tax Profit |
261.90 |
51.82 |
405.40 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-02(12) |
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31-Mar-01(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
220.38 |
79.44 |
178.52 |
78.79 |
| Operating Income (OI) |
277.41 |
100.00 |
226.57 |
100.00 |
| OPBDIT |
41.47 |
14.95 |
40.05 |
17.68 |
| OPBDT |
30.05 |
10.83 |
23.89 |
10.54 |
| OPBT |
12.59 |
4.54 |
11.01 |
4.86 |
| Non-Operating Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Extraordinary/Prior Period |
-1.66 |
-0.60 |
0.00 |
0.00 |
| Tax |
4.50 |
1.62 |
2.40 |
1.06 |
| Profit after tax(PAT) |
6.43 |
2.32 |
8.60 |
3.80 |
| Cash Profit |
23.23 |
8.37 |
21.48 |
9.48 |
| Dividend-Equity |
2.80 |
1.01 |
2.80 |
1.23 |
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| As on |
31-Mar-02 |
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31-Mar-01 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
163.17 |
114.23 |
146.42 |
111.20 |
| Net Block |
64.04 |
44.83 |
66.54 |
50.53 |
| Capital WIP |
9.84 |
6.89 |
0.00 |
0.00 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
23.01 |
16.11 |
18.13 |
13.77 |
| Receivables |
40.02 |
28.01 |
44.59 |
33.87 |
| Other Current Assets |
5.94 |
4.16 |
2.40 |
1.83 |
| Balance Sheet Total(BT) |
142.85 |
100.00 |
131.67 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
31.06 |
21.74 |
31.06 |
23.59 |
| Reserves |
5.17 |
3.62 |
5.29 |
4.01 |
| Total Debt |
83.52 |
58.47 |
72.84 |
55.32 |
| Creditors and Acceptances |
17.15 |
12.00 |
17.00 |
12.91 |
| Other current liab/prov. |
5.95 |
4.16 |
5.48 |
4.17 |
| Balance Sheet Total(BT) |
142.85 |
100.00 |
131.67 |
100.00 |
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| As on |
31-Mar-02 |
31-Mar-01 |
| OPBIT/Prod.cap.empl.(%) |
21.85 |
24.88 |
| PBIT/Cap. Employed (%) |
20.34 |
24.88 |
| PAT/Networth (%) |
17.76 |
23.67 |
| Tax/PBT (%) |
41.18 |
21.83 |
| Total Debt/Networth (x) |
2.31 |
2.00 |
| Long Term Debt/Networth (x) |
0.12 |
0.06 |
| PBDIT/Finance Charges (x) |
3.49 |
2.48 |
| Current Ratio (x) |
2.99 |
2.90 |
| RM Inventory (days consumption) |
44.05 |
31.95 |
| FG inventory (days cost of sales) |
5.75 |
11.05 |
| Receivables (days gross sales) |
55.69 |
76.83 |
| Creditors (days cost of sales) |
26.53 |
33.26 |
| Op. curr. assets (days OI) |
90.00 |
103.00 |
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Financials