Gala Global

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	99.65	83.35	61.4	21.67	13.88
Other Income	0.13	0.24	0.21	0.02	0.02
Stock Adjustments	0.47	-0.24	-0.71	0	0.06
Total Income	100.25	83.35	60.9	21.69	13.96
EXPENDITURE :
Raw Materials	0	0	56.16	20.55	12.98
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.14	0.09	0.09	0.06	0.06
Other Manufacturing Expenses	89.49	74.38	0.32	0.11	0.02
Employee Cost	0.95	0.41	0.5	0.2	0.26
Selling and Administration Expenses	2.78	2.52	0.69	0.24	0.22
Miscellaneous Expenses	0.23	0.11	0.95	0.06	0.05
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	6.64	5.84	2.19	0.47	0.37
Interest and Financial Charges	0.72	1.1	1.03	0.16	0.12
Profit before Depreciation and Tax	5.92	4.74	1.16	0.31	0.25
Depreciation	1.17	1.21	0.31	0.12	0.12
Profit Before Tax	4.75	3.53	0.86	0.19	0.14
Tax	1.37	0.95	0.27	0.06	0.03
Profit After Tax	3.38	2.58	0.59	0.13	0.11
Adjustment below Net Profit	0	-1.17	0	0	0
P and L Balance brought forward	2.58	1.17	0.58	0.13	0.02
Appropriations	0	0	0	0	0
P and L Bal. carried down	5.96	2.58	1.17	0.26	0.13
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	0.62	0.99	0.4	0.28	0.31
Book Value	6.72	12.8	11.99	14.28	10.37
Extraordinary Items	0	0	0	0	0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

99.65

83.35

61.4

21.67

13.88

Other Income

0.13

0.24

0.21

0.02

Stock Adjustments

0.47

-0.24

-0.71

0.06

Total Income

100.25

83.35

60.9

21.69

13.96

EXPENDITURE :

Raw Materials

56.16

20.55

12.98

Excise Duty

Power and Fuel Cost

0.14

0.09

0.06

Other Manufacturing Expenses

89.49

74.38

0.32

0.11

0.02

Employee Cost

0.95

0.41

0.5

0.2

0.26

Selling and Administration Expenses

2.78

2.52

0.69

0.24

0.22

Miscellaneous Expenses

0.23

0.11

0.95

0.06

0.05

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

6.64

5.84

2.19

0.47

0.37

Interest and Financial Charges

0.72

1.1

1.03

0.16

0.12

Profit before Depreciation and Tax

5.92

4.74

1.16

0.31

0.25

Depreciation

1.17

1.21

0.31

0.12

Profit Before Tax

4.75

3.53

0.86

0.19

0.14

Tax

1.37

0.95

0.27

0.06

0.03

Profit After Tax

3.38

2.58

0.59

0.13

0.11

Adjustment below Net Profit

-1.17

P and L Balance brought forward

2.58

1.17

0.58

0.13

0.02

Appropriations

P and L Bal. carried down

5.96

2.58

1.17

0.26

0.13

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.62

0.99

0.4

0.28

0.31

Book Value

6.72

12.8

11.99

14.28

10.37

Extraordinary Items

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	27.29	25.99	14.76	4.76	3.49
Reserves and Surplus	9.37	7.29	2.94	2.03	0.13
Total Shareholders Funds	36.66	33.28	17.7	6.79	3.62
Secured Loans	3.67	5.37	7.69	1.62	1.35
Unsecured Loans	4.51	0.9	0.02	0	0
Total Debt	8.18	6.27	7.71	1.62	1.35
Total Liabilities	44.84	39.55	25.41	8.41	4.97
APPLICATION OF FUNDS :
Gross Block	22.67	22.64	4.03	1.89	1.89
Less: Accum. Depreciation	4.66	3.49	0	0.57	0.45
Net Block	18.01	19.15	4.03	1.32	1.44
Capital Work in Progress	0	0	0	0	0
Investments	0.61	0	0.02	0	0
Current Assets, Loans and Advances
Inventories	6.77	1.44	2.81	0.82	0.37
Sundry Debtors	26.26	18.55	14.52	6.14	3.19
Cash and Bank Balance	0.19	0.6	0.4	0.01	0.02
Loans and Advances	3.37	4.01	4.6	0.49	0.38
Less: Current Liab. and Prov.
Current Liabilities	10.35	2.74	0.75	0.32	0.39
Provisions	0.01	1.45	0.24	0.06	0.03
Net Current Assets	26.23	20.41	21.34	7.08	3.54
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	44.85	39.56	25.39	8.4	4.98
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

27.29

25.99

14.76

4.76

3.49

Reserves and Surplus

9.37

7.29

2.94

2.03

0.13

Total Shareholders Funds

36.66

33.28

17.7

6.79

3.62

Secured Loans

3.67

5.37

7.69

1.62

1.35

Unsecured Loans

4.51

0.9

0.02

Total Debt

8.18

6.27

7.71

1.62

1.35

Total Liabilities

44.84

39.55

25.41

8.41

4.97

APPLICATION OF FUNDS :

Gross Block

22.67

22.64

4.03

1.89

Less: Accum. Depreciation

4.66

3.49

0.57

0.45

Net Block

18.01

19.15

4.03

1.32

1.44

Capital Work in Progress

Investments

0.61

0.02

Current Assets, Loans and Advances

Inventories

6.77

1.44

2.81

0.82

0.37

Sundry Debtors

26.26

18.55

14.52

6.14

3.19

Cash and Bank Balance

0.19

0.6

0.4

0.01

0.02

Loans and Advances

3.37

4.01

4.6

0.49

0.38

Less: Current Liab. and Prov.

Current Liabilities

10.35

2.74

0.75

0.32

0.39

Provisions

0.01

1.45

0.24

0.06

0.03

Net Current Assets

26.23

20.41

21.34

7.08

3.54

Miscellaneous Expenses not w/o

Total Assets

44.85

39.56

25.39

8.4

4.98

Contingent Liabilities

Gala Global

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