UNAUDITED FINANCIAL
RESULTS FOR THE QUARTER ENDED JUNE 30, 2005
(Rs.
in crores)
Particulars
Quarter
Ended
Year
ended
30-Jun-05
30-Jun-04
31-Mar-05
(Unaudited)
(Audited)
Gross Sales
217.23
132.10
665.38
Excise Duty
23.89
16.06
83.42
Net Sales
193.34
116.04
581.96
Other
Income
1.35
0.60
3.39
Total Income
194.69
116.64
585.35
Total
Expenditure
172.58
104.65
524.54
a) Increase/Decrease
in Stock in trade
(3.77)
(9.61)
(40.47)
b) Consumption of raw material
114.51
74.78
373.22
c) Staff Cost
8.02
5.32
24.08
d) Other expenditure
53.82
34.16
167.71
Interest
4.48
2.69
13.51
Depreciation
1.33
0.80
4.08
Profit
before taxation
16.30
8.50
43.22
Provision
for Taxation
- Income Tax
3.36
3.17
9.61
- Deferred Tax
0.21
0.01
3.09
Net Profit
12.48
5.32
30.52
Paid
up Capital
5.80
5.80
5.80
Reserves
---
---
80.82
(excluding revaluation reserves)
Basic E.P.S. for the
period (not annualised) (in Rs.) (face
value of Rs. 5 each)
10.76
4.58
26.33
Diluted
E.P.S. for the period (not annualised)
(in Rs.) (face value of Rs. 5 each)
5.20
4.58
25.60
SEGMENTWISE
REVENUE, RESULTS AND CAPITAL EMPLOYED
(Rs.
in crores)
Particulars
Quarter
Ended
Year
ended
30-Jun-05
30-Jun-04
31-Mar-05
(Unaudited)
(Audited)
Segment Revenue (Incl.Other Income)
a) Switchgear
62.10
47.71
217.93
b) Cable &
Wire
91.29
56.34
307.24
c) Electrical Consumer Durables
57.69
24.65
131.51
d) Others
7.50
4.00
12.09
Total
218.58
132.70
668.77
Less : Inter Segment Revenue
0.00
0.00
0.00
Sales/
Income from Operations
218.58
132.70
668.77
Segment Results
(Profit(+)/Loss(-)before Tax and Interest
from each Segment)
a) Switchgear
17.37
13.19
62.25
b) Cable & Wire
11.64
4.92
37.71
c) Electrical
Consumer Durables
9.87
1.78
20.65
d) Other
0.72
0.96
(2.72)
Total
39.60
20.85
117.89
Less: (i) Interest
4.48
2.69
13.51
(ii) Other un-allocable
expenditure net of un-allocable income
18.82
9.66
61.16
Total
Profit before Tax
16.30
8.50
43.22
Capital
Employed (Segment assets - Segment liabilities)
a) Switchgear
115.36
75.71
115.76
b) Cable & Wire
59.45
58.61
61.11
c) Electrical
Consumer Durables
91.54
34.68
66.18
d) Others
18.23
24.42
25.50
Total
284.58
193.42
268.55
Notes:
1. The figures of the previous year/ period
have been regrouped and adjusted wherever
required to make it comparable with corresponding
current year / period.
2. Information on investors grievance for
the Quarter (In Nos.) : Opening Balance
- Nil, New - 2, Disposal - 2, Closing Balance
- Nil.
3. In line with Accounting Standard 28 issued
by ICAI on 'Impairment of Assets', provisions
of impairment, if any, will be adjusted
against Opening General Reserve at the end
of financial year.
4. A major expansion at CFL and Fan Division
of the Company is going on at Haridwar (Uttranchal).
5.. The diluted EPS is calculated on the
basis of shares to be issued to Shine Limited
for convertible debentutres and bonus shares
to be issued in the ratio of 1:1.
6. The Record date for issue of Bonus Shares
in the ratio of 1:1 is 6th August, 2005.
7. The above results were taken on record
in the meeting of the Board of Directors
held on July 20, 2005
8. These results are limited reviewed by
the Auditors of the Company.
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