GOPALA POLYPLAST LIMITED
Regd. Office : 158/164, Kalbadevi Road, Mumbai - 400 002
Admn. Office & Works : 485, Santej -Vadsar Road,Santej - 382 721 (Gujarat)
AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED ON 31.03.2006
(Rs. In Lakhs)
Sr. No. Nine Month Ended Quarter Ended Particulars Year Ended
31.12.05 31.03.06 31.03.05 31.03.06 31.03.05
(Unaudited) (Audited) (Audited) (Audited) (Audited)
             
1 8759.05 3454.82 3667.37 Net Sales /Income from Operations 12213.87 13086.89
2 37.87 0.18 5.71 Other Income 38.05 13.04
  8796.92 3455.00 3673.08 Total Income 12251.92 13099.93
3       Expenditure    
  108.24 (32.86) (153.10) a) (Increase)/Decrease in Stock 75.38 (100.14)
  6840.42 2813.51 3256.59 b) Raw Material Consumed 9653.93 11221.79
  125.41 55.33 39.80 c) Staff Cost 180.74 151.84
  719.70 254.44 183.48 d) Manufacturing Expenses 974.14 745.78
  280.22 110.53 93.20 f) Other Expenditure 390.75 293.11
  8073.99 3200.95 3419.97 Total Expenditure 11274.94 12312.38
4 249.73 93.32 72.29 Interest 343.05 346.94
5 249.66 67.59 86.43 Depreciation 317.25 336.97
6 223.54 93.14 94.39 Profit Before tax 316.68 103.64
        Provision for Current Tax 26.67  
        Provision for Deferred Tax 72.27  
  3.19 1.61   Provision for Fringe Benefit Tax 4.80  
8 220.35 91.53 94.39 Net Profit 212.94 103.64
9 953.22 953.22 953.22 Paid-up Equity Share Capital 953.22 953.22
  5/- 5/- 10/- Face Value per Share 5/- 10/-
10       Reserves Excluding Revaluation Reserve    
11 1.14 0.47 0.99 Basic and diluted EPS (Rs.) 1.08 1.09
12       Aggregate of Non - promoter shareholding    
  12705700 12705500 5260120 Number of Shares 12705500 5260120
  66.65% 66.64% 55.18% Percentage of Shareholding  66.64% 55.18%
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 26th June, 2006
2 The Number of Investor complainst for the quarter ended 31st March, 2006 were :
Opening - Nil, Received - Nil, Disposed off -Nil, Balance -Nil
3 Previous year figures are regrouped wherever necessary For GOPALA POLYPLAST LIMITED  
Place : Mumbai Manoj Somani
Date : 26/06/2006 Managing Director
GOPALA POLYPLAST LIMITED
Regd. Office : 158/164, Kalbadevi Road, Mumbai - 400 002
Admn. Office & Works : 485, Santej -Vadsar Road,Santej - 382 721 (Gujarat)
Audited Segment wise Revenue Results for the year ended on 31.03.2006
(Rs.in Lakhs)
Sr. No. Nine Month Ended Quarter Ended Particulars Year Ended
31.12.05 31.03.06 31.03.05 31.03.06 31.03.05
(Unaudited) (Audited) (Audited) (Audited) (Audited)
             
1       Segment Revenue    
  7150.36 2641.95 2899.63 Woven Sacks Division 9792.31 11262.19
  1646.56 813.05 773.45 Label Division 2459.61 1837.74
  8796.92 3455.00 3673.08 TOTAL 12251.92 13099.93
        Less :    
        Inter Segment Revenue    
  8796.92 3455.00 3673.08 Net Sales/ Income from Operations 12251.92 13099.93
2       Segment Results    
        PBDIT    
  357.34 102.12 50.26 Woven Sacks Division 459.46 315.58
  365.59 151.93 202.85 Label Division 517.52 471.97
  722.93 254.05 253.11 TOTAL 976.98 787.55
        Less :    
i. 249.73 93.32 72.29 Interest 343.05 346.94
  249.66 67.59 86.43 Depreciation 317.25 336.97
ii       Other unallocable expenditure net    
        off unallocable income    
  223.54 93.14 94.39 Total Profit / (Loss) before tax 316.68 103.64
                           For GOPALA POLYPLAST LIMITED  
Place : Mumbai Manoj Somani
Date : 26/06/2006   Managing Director