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Company Gitanjali Gems Limited
NSE Symbol GITANJALI

   (All figures in Rs. Lakhs)
Quarter Ended 30-JUN-2010 31-DEC-2009 30-SEP-2009 30-JUN-2009 31-DEC-2008
Particulars Unaudited

 Unaudited

 Unaudited

 Unaudited

 Unaudited
Net Sales/Income from Operations 99773.76 87600.76 95889.55 72844.75 55005.95
Other Operating Income - - - - 23.42
Other Income1 - - - - -
Total Income2 - - - - -
Increase/decrease in stock in trade and work in progress -20460.47 4326.91 5503.26 3898.76 -4287.06
 Consumption of Raw Materials 107300.03 76021.98 83311.68 61402.79 55160.53
Purchase of Traded Goods - - - - -
Employees Cost 530.25 387.61 369.65 338.84 322.34
Depreciation 81.25 98.24 94.97 92.10 114.25
Total Expenditure Excluding Other Expenditures 87451.06 80834.74 89279.56 65732.49 51310.06
Other Expenditure 4523.74 522.79 267.96 1097.70 -286.13
Total Expenditure 91974.80 81357.53 89547.52 66830.19 51023.93
Interest3 - - - - -
Exceptional Items 4 - - - - -
Profit from Operations before Other Income, Interest & Exceptional Items 7798.96 6243.23 6342.03 6014.56 4005.44
Other Income5 .47 13.96 - - -
Profit before Interest & Exceptional Items 7799.43 6257.19 6342.03 6014.56 4005.44
Interest6 2509.59 2735.21 2504.69 2100.79 1534.57
Profit after Interest but before Exceptional Items 5289.84 3521.98 3837.34 3913.77 2470.87
Exceptional Items7 - - - - -
Profit (+)/ Loss (-) from Ordinary Activities before tax 5289.84 3521.98 3837.34 3913.77 2470.87
Tax expense 177.53 378.46 98.47 117.33 -219.01
Net Profit (+)/Loss(-) from Ordinary Activities after tax 5112.31 3143.52 3738.87 3796.44 2689.88
Extraordinary Items - - - - -
Net Profit (_)/Loss(-) for the period 5112.31 3143.52 3738.87 3796.44 2689.88
Dividend (%) - - - - -
Face Value (In Rs 10.00 10.00 10.00 10.00 10.00
Paid Up Equity Share Capital 8427.00 8427.00 8484.89 - 8506.29
Reserves Excluding Revaluation Reserve - - - - -
Basic EPS after Extraordinary items (As Furnished) 6.07 3.73 4.40 4.46 3.16
Diluted EPS after Extraordinary items (As Furnished) 5.21 3.22 3.8 3.88 2.94
Basic EPS before Extraordinary items (As Furnished) 6.07 3.73 4.40 4.46 3.16
Diluted EPS before Extraordinary items (As Furnished) 5.21 3.22 3.8 3.88 2.94
Public Shareholding (No. of Shares) 40892384.00 36389484.00 37003536.00 36918167.00 35954667.00
Public Shareholding (%) 48.53 43.18 43.59 43.40 42.24
Promoter & Promoter group Number of Shares Pledged / Encumbered 1200000.00 - - - -
Promoter & Promoter group Shares Pledged / Encumbered (as a % of total shareholding of Promoter and Promoter Group) 2.77 - - - -
Promoter & Promoter group Shares Pledged / Encumbered (as a % total share capital of the company) 1.42 - - - -
Promoter & Promoter group Number of Shares Non-encumbered 42177616.00 43377616.00 43377616.00 43377616.00 -
Promoter & Promoter group Shares Non-encumbered (as a % of total shareholding of Promoter and Promoter Group) 97.23 100.00 100.00 100.00 -
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 50.05 51.47 51.10 50.99 -
- - - - -

Note :
1 Other Income pertains to periods ending on or before August 31, 2008
2 Total Income pertains to periods ending on or before August 31, 2008
3 Interest pertains to periods ending on or before August 31, 2008
4 Exceptional Items pertains to periods ending on or before August 31, 2008.
5 Other Income pertains to periods ending after August 31, 2008
6 Interest pertains to periods ending after August 31, 2008
7 Exceptional Items pertains to periods ending after August 31, 2008


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