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| Golkonda Aluminium Extrusions Limited |
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Financials-Golkonda Aluminium Extrusions Limited| Sector: Aluminium | | BSE:513309 | NSE:NA | Bloomberg:AIEL@IN | Reuters:AIEL.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE327C01031 |
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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 |
4.28 |
0.00 |
-- |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
4.49 |
4.69 |
-4.26 |
| Total Income |
8.77 |
4.69 |
86.99 |
| Total Expenses |
-5.51 |
-0.52 |
959.62 |
| OPBDIT |
14.28 |
5.21 |
174.09 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
0.00 |
0.00 |
-- |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
0.00 |
0.00 |
-- |
| After Tax Profit |
3.26 |
4.17 |
-21.82 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
30-Sep-05(9) |
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31-Dec-04(12) |
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31-Dec-99(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
533.48 |
97.19 |
626.29 |
96.27 |
324.21 |
99.44 |
| Operating Income (OI) |
548.92 |
100.00 |
650.58 |
100.00 |
326.02 |
100.00 |
| OPBDIT |
8.00 |
1.46 |
3.97 |
0.61 |
-12.07 |
-3.70 |
| OPBDT |
2.83 |
0.52 |
-36.20 |
-5.56 |
-50.68 |
-15.54 |
| OPBT |
-4.25 |
-0.77 |
-55.77 |
-8.57 |
-60.65 |
-18.60 |
| Non-Operating Income |
2.14 |
0.39 |
0.19 |
0.03 |
0.28 |
0.09 |
| Extraordinary/Prior Period |
291.61 |
53.12 |
0.00 |
0.00 |
0.00 |
0.00 |
| Tax |
-0.22 |
-0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit after tax(PAT) |
289.71 |
52.78 |
-55.59 |
-8.54 |
-60.36 |
-18.52 |
| Cash Profit |
296.79 |
54.07 |
-36.01 |
-5.54 |
-50.39 |
-15.46 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
30-Sep-05 |
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31-Dec-04 |
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31-Dec-99 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
196.36 |
80.84 |
194.15 |
80.38 |
187.10 |
63.40 |
| Net Block |
96.15 |
39.59 |
100.51 |
41.62 |
147.74 |
50.06 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
88.11 |
36.27 |
83.66 |
34.64 |
87.08 |
29.51 |
| Receivables |
32.13 |
13.23 |
42.35 |
17.53 |
48.27 |
16.36 |
| Other Current Assets |
26.50 |
10.91 |
15.00 |
6.21 |
12.01 |
4.07 |
| Balance Sheet Total(BT) |
242.89 |
100.00 |
241.53 |
100.00 |
295.10 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
123.97 |
51.04 |
54.85 |
22.71 |
54.85 |
18.59 |
| Reserves |
-101.41 |
-41.75 |
-418.62 |
-173.32 |
-128.45 |
-43.53 |
| Total Debt |
75.67 |
31.16 |
403.94 |
167.25 |
276.86 |
93.82 |
| Creditors and Acceptances |
139.26 |
57.34 |
134.80 |
55.81 |
70.63 |
23.93 |
| Other current liab/prov. |
5.40 |
2.22 |
66.56 |
27.56 |
21.21 |
7.19 |
| Balance Sheet Total(BT) |
242.89 |
100.00 |
241.53 |
100.00 |
295.10 |
100.00 |
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| As on |
30-Sep-05 |
31-Dec-04 |
31-Dec-99 |
| OPBIT/Prod.cap.empl.(%) |
1.47 |
-38.84 |
-10.84 |
| PBIT/Cap. Employed (%) |
399.97 |
-38.37 |
-10.70 |
| PAT/Networth (%) |
1712.46 |
15.28 |
82.02 |
| Tax/PBT (%) |
-0.08 |
0.00 |
0.00 |
| Total Debt/Networth (x) |
3.35 |
-1.11 |
-3.76 |
| Long Term Debt/Networth (x) |
0.27 |
-0.26 |
-1.25 |
| PBDIT/Finance Charges (x) |
58.35 |
0.10 |
-0.31 |
| Current Ratio (x) |
1.01 |
0.70 |
1.60 |
| RM Inventory (days consumption) |
26.34 |
31.19 |
47.78 |
| FG inventory (days cost of sales) |
3.90 |
4.79 |
1.60 |
| Receivables (days gross sales) |
16.49 |
24.68 |
51.93 |
| Creditors (days cost of sales) |
70.48 |
76.09 |
76.25 |
| Op. curr. assets (days OI) |
66.00 |
79.00 |
165.00 |
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Financials