General information about company

Scrip code507515
Name of companyC.J.GELATINE PRODUCTS LIMITED
Class of securityEquity
Date of start of financial year01-04-2017
Date of end of financial year31-03-2018
Date of board meeting when results were approved11-11-2017
Date on which prior intimation of the meeting for considering financial results was informed to the exchange02-11-2017
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterHalf yearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentTHE COMPANY HAS ONLY ONE REPORTABLE SEGMENT NAMELY GELATINE PRODUCTS
Start time of board meeting12:30
End time of board meeting03:30



Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201701-04-2017
BDate of end of reporting period30-09-201730-09-2017
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part I
1Income
Revenue from operations556.13976.64
Other income0.5621.84
Total income556.69998.48
2Expenses
(a)Cost of materials consumed342.27587.32
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade9.311.51
(d)Employee benefit expense 95.17185.8
(e)Finance costs23.9950.73
(f)Depreciation, depletion and amortisation expense00
(f)Other Expenses
1OTHER EXPENSES83.36159.65
10
Total other expenses83.36159.65
Total expenses554.09995.01

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201701-04-2017
BDate of end of reporting period30-09-201730-09-2017
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Total profit before exceptional items and tax2.63.47
4Exceptional items 00
5Total profit before tax2.63.47
7Tax expense
8Current tax00
9Deferred tax00
10Total tax expenses00
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations2.63.47
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period2.63.47

Financial Results Ind-AS

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201701-04-2017
BDate of end of reporting period30-09-201730-09-2017
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss 00
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss 00
5Total Other comprehensive income00

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201701-04-2017
BDate of end of reporting period30-09-201730-09-2017
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
23Total Comprehensive Income for the period2.63.47
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent00
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
26Details of equity share capital
Paid-up equity share capital
Face value of equity share capital
27Details of debt securities
Paid-up debt capital
Face value of debt securities
28Reserves excluding revaluation reserve
29Debenture redemption reserve
30Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations00
Diluted earnings (loss) per share from continuing operations00
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations00
Diluted earnings (loss) per share from continuing and discontinued operations00
31Debt equity ratio
32Debt service coverage ratio
33Interest service coverage ratio
34Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)Previous year ended (dd-mm-yyyy)
Date of start of reporting period01-04-201701-04-2016
Date of end of reporting period30-09-201731-03-2017
Whether results are audited or unauditedUnauditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Assets
1 Non-current assets
Property, plant and equipment944.73925.62
Capital work-in-progress00
Investment property00
Goodwill00
Other intangible assets00
Intangible assets under development00
Biological assets other than bearer plants00
Investments accounted for using equity method00
Non-current financial assets
Non-current investments00
Trade receivables, non-current00
Loans, non-current00
Other non-current financial assets00
Total non-current financial assets00
Deferred tax assets (net)00
Other non-current assets00
Total non-current assets944.73925.62
2Current assets
Inventories1596.761609.98
Current financial asset
Current investments00
Trade receivables, current385.67355.66
Cash and cash equivalents5.49154.79
Bank balance other than cash and cash equivalents00
Loans, current107.59144.22
Other current financial assets00
Total current financial assets498.75654.67
Current tax assets (net)00
Other current assets00
Total current assets2095.512264.65

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)Previous year ended (dd-mm-yyyy)
Date of start of reporting period01-04-201701-04-2016
Date of end of reporting period30-09-201731-03-2017
Whether results are audited or unauditedUnauditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
3Non-current assets classified as held for sale00
4Regulatory deferral account debit balances and related deferred tax Assets00
Total assets3040.243190.27
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital481.33481.33
Other equity476.36472.88
Total equity attributable to owners of parent957.69954.21
Non controlling interest
Total equity957.69954.21
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current572.16598.17
Trade payables, non-current00
Other non-current financial liabilities00
Total non-current financial liabilities572.16598.17
Provisions, non-current00
Deferred tax liabilities (net)00
Deferred government grants, Non-current00
Other non-current liabilities00
Total non-current liabilities572.16598.17
Current liabilities
Current financial liabilities
Borrowings, current5.31171.58
Trade payables, current1370.671313.71
Other current financial liabilities00
Total current financial liabilities1375.981485.29
Other current liabilities133.56143.72
Provisions, current0.858.88
Current tax liabilities (Net)00
Deferred government grants, Current00
Total current liabilities1510.391637.89
3Liabilities directly associated with assets in disposal group classified as held for sale00
4Regulatory deferral account credit balances and related deferred tax liability00
Total liabilities2082.552236.06
Total equity and liabilites3040.243190.27
Disclosure of notes on assets and liabilities