GOPALA POLYPLAST LIMITED
Regd. Office & Works : 485, Santej -Vadsar Road, Santej - 382 721 (Gujarat)
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30.06.2007
(Rs.in Lakhs)
Sr. No. Particulars Present Quarter ended 30.06.07 (Unaudited) Corresponding Quarter ended 30.06.06 (Unaudited) Year ended on 31.03.07 (Audited)
         
1 Net Sales/Income from Operations           3,119.19             2,926.93       13,081.65
2 Other Income                 0.35                   1.05             10.85
  Total Income           3,119.54             2,927.98       13,092.50
3 Expenditure      
  a) (Increase)/Decrease in Stock               (29.01)                (32.11)          (186.07)
  b) Raw Material Consumed           2,560.71             2,425.01       10,616.07
  c) Staff Cost                60.59                 48.61           207.23
  d) Manufacturing Expenses              208.79               167.41        1,151.83
  e) Other Expenditure              109.73                 85.09           457.03
  Total Expenditure           2,910.81             2,694.01       12,246.09
4 Interest                95.94                 88.06           395.39
5 Depreciation                77.78                 75.31           299.01
6 Profit Before tax                35.01                 70.60           152.01
  Provision for Tax      
  Current Tax                 17.06
  Earlier Year Tax                   1.94
  Fringe Benefit Tax                   5.80
7 Net Profit                35.01                 70.60           127.21
8 Basic and diluted EPS (Rs.)                 0.16                   0.36               0.67
9 Paid-up Equity Shares Capital (FV Rs. 5/-) 1027.80 953.22 1027.80
10 Reserves Excluding Revaluation Reserve     555.12
11 Aggregate of Non - promoter shareholding      
  Number of Shares 13377935 12705500 13377935
  Percentage of Shareholding  65.08% 66.65% 65.08%
Note :
1 The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 31st July 2007.
2 The Number of Investor complainst for the querter ended 30th June 2007 were :
Opening -One, Received - Nil, Disposed off -One, Balance - Nil
3 Provision for Tax will be made at the year end.
For and on Behalf of the Board
Place : Santej Manoj Somani
Date : 31st July 2007 Managing Director
GOPALA POLYPLAST LIMITED
Regd. Office & Works : 485, Santej -Vadsar Road, Santej - 382 721 (Gujarat)
Segment wise Revenue Results for the Quarter ended 30.06.2007
(Rs.in Lakhs)
Sr. No. Particulars Present Quarter ended 30.06.07 (Unaudited) Corresponding Quarter ended 30.06.06 (Unaudited) Year ended on 31.03.07 (Audited)
1 Segment Revenue      
  Woven Sacks Division           2,666.23             2,502.54       10,797.30
  Label Division              453.31               425.44        2,295.20
  Total           3,119.54             2,927.98       13,092.50
  Less :      
  Inter Segment Revenue      
  Net Sales/ Income from Operations           3,119.54             2,927.98       13,092.50
2 Segment Results      
  Profit before Interest, Depreciation & Tax      
  Woven Sacks Division              104.71               133.29           447.47
  Label Division              104.02               100.68           398.94
  Total              208.73               233.97           846.41
  Less :      
i Interest                95.94                 88.06           395.39
ii Depreciation                77.78                 75.31           299.01
iii Other unallocable expenditure net      
  off unallocable income      
  Total Profit before tax                35.01                 70.60           152.01
For and on Behalf of the Board
Place : Santej Manoj Somani
Date : 31st July 2007 Managing Director
GOPALA POLYPLAST LIMITED
Regd. Office & Works : 485, Santej -Vadsar Road,Santej - 382 721 (Gujarat)
AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED ON 31.03.2007
(Rs. In Lakhs)
Sr. No. Particulars Nine Months Ended on Present Quarter Ended Corresponding Quarter Ended Year Ended Year Ended
31.12.06 31.03.07 31.03.06 31.03.07 31.03.06
(Unaudited) (Audited) (Audited) (Audited) (Audited)
             
1 Net Sales/Income from Operations 9525.65 3556.00 3454.82 13081.65 12213.87
2 Other Income 10.62 0.23 0.18 10.85 38.05
  Total Income 9536.27 3556.23 3455.00 13092.50 12251.92
3 Expenditure          
  a) (Increase)/Decrease in Stock (68.13) (117.94) (32.86) (186.07) 75.38
  b) Raw Material Consumed 7690.65 2925.42 2813.51 10616.07 9653.93
  c) Staff Cost 157.47 49.76 55.33 207.23 180.74
  d) Manufacturing Expenses 731.07 420.76 254.44 1151.83 974.14
  f) Other Expenditure 325.15 131.88 110.53 457.03 390.75
  Total Expenditure 8836.21 3409.88 3200.95 12246.09 11274.94
4 Interest 281.03 114.36 93.32 395.39 343.05
5 Depreciation 224.56 74.45 67.59 299.01 317.25
6 Profit Before tax 194.47 (42.46) 93.14 152.01 316.68
  Provision for:          
  Current Tax       17.06 26.67
  Deferred Tax       0.00 72.27
  Fringe Benefit Tax       5.80 4.80
  Earlier Year Tax       1.94 0.00
8 Net Profit 194.47 (42.46) 93.14 127.21 212.94
9 Basic and diluted EPS (Rs.) 1.01 (0.22) 0.47 0.67 1.08
10 Paid-up Equity Share Capital (FV Rs. 5/-) 953.22 1027.80 953.22 1027.80 953.22
11 Reserves Excluding Revaluation Reserve       555.12 410.80
12 Aggregate of Non - promoter shareholding          
  Number of Shares ######## 13377935 12705500 13377935 12705500
  Percentage of Shareholding  66.43% 65.08% 66.64% 65.08% 66.64%  
Note :
1 The above audited financial results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 30th June, 2007
2 The Board has recommended dividend @ 1% on the Cumulative Redeemable Preference Shares for the year 2006-07.
3 The Number of Investor complainst for the quarter ended 31st March, 2007 were :
Opening - Nil, Received - One, Disposed off -Nil, Balance - One
4 Previous year/quarter figures are regrouped/rearranged wherever necessary.
For and on Behalf of the Board
Manoj Somani
Place : Ahmedabad Managing Director
Date : 30/06/2006
GOPALA POLYPLAST LIMITED
Regd. Office & Works : 485, Santej -Vadsar Road,Santej - 382 721 (Gujarat)
Audited Segment wise Revenue Results for the year ended on 31.03.2007
(Rs. In Lakhs)
Sr. No. Particulars Nine Months Ended on Present Quarter Ended Corresponding Quarter Ended Year Ended Year Ended
31.12.06 31.03.07 31.03.06 31.03.07 31.03.06
(Unaudited) (Audited) (Audited) (Audited) (Audited)
             
1 Segment Revenue          
  Woven Sacks Division 7929.87 2867.43 2641.95 10797.30 9792.31
  Label Division 1606.40 688.80 813.05 2295.20 2459.61
  TOTAL 9536.27 3556.23 3455.00 13092.50 12251.92
  Less :          
  Inter Segment Revenue          
  Net Sales/Income from Operations 9536.27 3556.23 3455.00 13092.50 12251.92
2 Segment Results          
  Profit before Depreciation, Interest & Tax          
  Woven Sacks Division 398.38 49.09 102.12 447.47 459.46
  Label Division 301.68 97.26 151.93 398.94 517.52
  TOTAL 700.06 146.35 254.05 846.41 976.98
  Less :          
i. Interest 281.03 114.36 93.32 395.39 343.05
  Depreciation 224.56 74.45 67.59 299.01 317.25
ii Other unallocable expenditure net          
  off unallocable income          
  Total Profit before tax 194.47 (42.46) 93.14 152.01 316.68
For and on Behalf of the Board
Place : Ahmedabad Manoj Somani
Date : 30/06/2006 Managing Director