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Company Profile |
Balance Sheet |
Profit & Loss |
Half-Yearly
Results |
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Notes to Accounts |
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Financial Ratios |
Yearly High-Lows |
Company History |
Capital Structure |
Board of Directors |
Share Holding
Pattern |
Key Executives |
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Profit &
Loss of
Rajasthan Gases Ltd.
| Profit & Loss |
| Rs. cr |
| Period and months |
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| INCOME |
| Net Operating Income |
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| EXPENSES |
| Material Consumption |
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| Manufacturing Expenses |
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| Personel Expenses |
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| Selling Expenses |
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| Administrative Expenses |
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| Capitalised Expenses |
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| Cost of Sales |
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| Reported PBDIT |
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| Other Recuring Income |
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| Adjusted PBDIT |
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| Depreciation |
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| Other Write-offs |
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| Adjusted PBIT |
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| Finanical Expenses |
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| Adjusted PBT |
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| Tax Charges |
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| Adjusted PAT |
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| Non-recurring Items |
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| Other Non-cash Adjustments |
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| REPORTED PAT |
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| APPROPRIATIONS |
| Equity Dividend |
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| Preference Dividend |
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| Retained Earnings |
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Half
- yearly results |
| Rs. cr |
| year |
1999/09 |
1998/09 |
var |
2000/03 |
1999/03 |
var |
2001/03 |
2000/03 |
var |
| period |
1st Half |
1st Half |
% |
2nd Half |
2nd Half |
% |
Full Year |
Full Year |
% |
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| Sales Income |
1.38 |
3.12 |
-55.77 |
0.94 |
1.80 |
-47.78 |
2.30 |
2.33 |
-1.29 |
| Other Income |
0.03 |
0.03 |
0.00 |
0.02 |
0.08 |
-75.00 |
0.67 |
0.05 |
1,240.00 |
| Total Expenditure |
0.88 |
2.37 |
-62.87 |
1.19 |
2.20 |
-45.91 |
2.37 |
2.07 |
14.49 |
| Interest |
0.19 |
0.19 |
0.00 |
0.21 |
0.20 |
5.00 |
0.11 |
0.39 |
-71.79 |
| Gross Profit |
0.35 |
0.59 |
-40.68 |
-0.43 |
-0.51 |
15.69 |
0.49 |
-0.09 |
-444.44 |
| Depreciation |
0.21 |
0.22 |
-4.55 |
0.29 |
0.27 |
7.41 |
0.48 |
0.49 |
-2.04 |
| Tax Charges |
0.00 |
0.04 |
-100.00 |
0.00 |
-0.04 |
100.00 |
0.00 |
0.00 |
NA |
| Extra Ordinary Items |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
| Reported PAT |
0.14 |
0.33 |
-57.58 |
-0.72 |
-0.75 |
4.00 |
0.01 |
-0.58 |
98.28 |
| Prior Year Adjustment |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
| Reswritten Back |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
| Equity Capital |
5.37 |
5.37 |
0.00 |
5.37 |
5.37 |
0.00 |
5.37 |
5.37 |
0.00 |
| Res and Surplus |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
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Key Financial
Ratios |
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| Per Share |
| EPS |
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| CEPS |
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| Book Value |
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| Dividend/Share |
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| Operating Profit / Share |
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| Net Operating Income / Share |
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| Free Reserves / Share |
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| Profitability Ratios |
| OPM |
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| GPM |
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| NPM |
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| RONW |
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| Liquidity ratios |
| Debt/Equity |
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| Current Ratio |
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| Quick Ratio |
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| Interest Cover |
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| Turn Over Ratios |
| Sales/Total Assets |
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| Sales/Fixed Assets |
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| Sales/Current Assets |
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| Miscellaneous |
| No of Days of Working Capital |
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| CAR |
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