|
Unaudited Financial Results
(Provisional) for the Quarter ended on September 30, 2004. |
|
( Rs. In Lacs ) |
|
Items |
Quarter ended on
September 30 |
Six Months ended on
September 30 |
Previous
Year ended
31-03-2004 (Audited) |
|
2004 |
2003 |
2004 |
2003 |
|
1
|
Net Sales / Income from
Operations |
317.70 |
365.89 |
603.32 |
705.33 |
1356.86 |
|
2
|
Other Income |
4.64 |
4.43 |
6.07 |
7.85 |
14.39 |
|
3 |
Total Income (1 + 2) |
322.34 |
370.32 |
609.39 |
713.18 |
1371.25 |
|
4
|
Total Expenditure
a. (Increase) / Decrease in stock in trade
b. Consumption of raw materials
c. Purchases of accessories and traded goods
d. Staff cost
e. Other expenditure
f. Total Expenditure (4a to 4e) |
4.78
79.22
46.23
33.75
113.68
277.66 |
7.38
109.41
34.14
42.95
141.29
335.17 |
39.48
145.98
65.08
65.40
215.84
531.78 |
(22.20)
235.16
93.88
84.08
257.85
648.77 |
(67.87)
469.34
156.08
169.89
486.23
1213.67 |
|
5 |
Interest |
17.7 |
18.44 |
37.05 |
33.08 |
63.16 |
|
6 |
Depreciation |
23.05 |
12.42 |
32.73 |
24.32 |
49.43 |
|
7 |
Profit before Taxation (3 - 4f
- 5 - 6) |
4.56 |
4.29 |
7.83 |
7.01 |
44.99 |
|
8 |
Provision for Taxation :
- Current
- Deferred |
(2.70)
2.98 |
0.85
0.87
|
-
1.56 |
2.35
0.26
|
17.50
(4.19)
|
|
9 |
Prior period Income
/ (Expense) |
- |
-- |
(0.30) |
(0.32) |
6.30 |
|
10 |
Net Profit after Tax
( 7 - 8 - 9) |
4.28 |
2.57 |
5.97 |
4.08 |
37.98 |
|
11 |
Paid-up Equity Share Capital
(Face Value Rs. 10 per Share) |
257.20
|
257.20
|
257.20
|
257.20
|
257.20
|
|
12 |
Reserves excluding
Revaluation
Reserve |
-- |
-- |
- |
- |
212.27 |
|
13 |
Basic and Diluted Earning per
Share |
0.17 |
0.10 |
0.23 |
0.16 |
1.48 |
|
14
|
Aggregate
of Non-Promoter Shareholding: |
|
|
|
|
|
|
|
a)
Number of Equity Shares |
11,61,150 |
11,74,545 |
11,61,150 |
11,74,545 |
11,71,250 |
|
|
b)
Percentage of Shareholding |
45.15 |
45.67 |
45.15 |
45.67 |
45.54 |
|
Notes: |
|
1 - The Board of Directors have
approved the above results on 30-10-2004. |
|
2 - The above
results are subject to limited review by the statutory auditors of
the company as required under clause 41 of the listing agreement. |
3 - Investors complaints received and disposed off during the
2nd quarter ended September 30, 2004:
> Complaints pending at the beginning of the quarter
: Nil
> Complaints received during the quarter
: 6
> Disposal of complaints during the quarter
: 6
> Complaints lying unresolved at the end of the quarter
: Nil
|
|
Place : Bhavnagar
Date : 31-10-2004 |
By
order of the Board
A.M.Parekh
CHAIRMAN & MANAGING DIRECTOR |
|
| |
|
| |
|
| |
|
|
Quarterly Reporting of
Segment Wise Revenue,
Results and Capital Employed under clause 41 of The Listing Agreement : |
|
( Rs. In Lacs )
|
|
Items |
Quarter ended
on
September 30 |
Six Months ended
on
September 30 |
Previous
Year ended
31-03-2004 (Audited) |
|
2004 |
2003 |
2004 |
2003 |
|
1
|
Segment Revenue :
a) Kitchen Sink, Appliances & Others
b) Extrusion |
295.06
27.28 |
258.12
112.20 |
551.95
57.44 |
496.74
216.44 |
978.53
392.72 |
|
|
Total
Less : Inter Segment Revenue |
322.34
-- |
370.32
-- |
609.39
-- |
713.18
-- |
1371.25
-- |
|
|
Net Sales /
Income from Operations |
322.34 |
370.32 |
609.39 |
713.18 |
1371.25 |
|
2 |
Segment Results
(Profit / (Loss) before Tax and Interest) :
a) Kitchen Sink, Appliances & Others
b) Extrusion |
40.62
0.97 |
19.78
29.66 |
86.87
(4.58) |
68.09
25.97 |
162.51
49.96 |
|
|
Total
Less : i - Interest
ii - Other unallocable
expenditure
net of unallocable income. |
41.59
17.07
19.96 |
49.44
18.44
26.71 |
82.29
37.05
37.41 |
94.06
33.08
53.97 |
212.47
63.16
104.32 |
|
|
Total Profit
before Tax |
4.56 |
4.29 |
7.83 |
7.01 |
44.99 |
|
3 |
Capital Employed
(Segment Assets - Segment Liabilities) :
a) Kitchen Sink, Appliances & Others
b) Extrusion
c) Unallocable |
1,021.96
181.73
(12.71) |
741.60
240.85
(27.75) |
1,021.96
181.73
(12.71) |
741.60
240.85
(27.75) |
996.19
208.37
(31.61) |
|
|
Total Capital
Employed |
1,190.98 |
954.70 |
1,190.98
|
954.70 |
1172.95 |
| |
|
|
Place : Bhavnagar |
By order of the
Board |
|
Date : 30-10-2004 |
|
|
|
A.M.Parekh |
|
|
CHAIRMAN & MANAGING DIRECTOR |
|
| |
|
|
| |
|
|
