| 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 | |||||