UNAUDITED FINANCIAL
RESULTS FOR THE QUARTER ENDED JUNE 30, 2006
(Rs.
in crores)
Particulars
Quarter
Ended
Year
ended
30-Jun-06
30-Jun-05
31-Mar-06
(Unaudited)
(Audited)
Gross Sales
374.98
217.51
1115.14
Excise Duty
33.21
23.89
111.45
Net Sales
341.77
193.62
1003.69
Other
Income
1.37
1.07
3.55
Total Income
343.14
194.69
1007.24
Total
Expenditure
309.64
172.58
904.19
a) Increase/Decrease
in Stock in trade
(28.81)
(3.77)
(38.73)
b) Consumption of raw material
230.28
114.51
620.86
c) Staff Cost
11.86
8.02
38.96
d) Other expenditure
96.31
53.82
283.10
Interest
5.10
4.48
18.02
Depreciation
2.11
1.33
6.54
Profit
before taxation
26.29
16.30
78.49
Provision
for Taxation
- Income Tax
3.00
3.36
12.40
- Fringe benefit Tax
0.41
0.25
1.24
- Deferred Tax
0.30
0.21
1.64
Net Profit
22.58
12.48
63.21
Paid
up Capital (Face value of Rs. 5 each)
13.44
5.80
12.45
Pending Allotment
0.99
Reserves
(excluding revaluation reserves)
---
---
162.57
Basic E.P.S. for the
period (not annualised) (in Rs.)
8.40
5.38
24.26
Diluted
E.P.S. for the period (not annualised)
(in Rs.)
4.20
2.69
12.13
SEGMENTWISE
REVENUE, RESULTS AND CAPITAL EMPLOYED
(Rs.
in crores)
Particulars
Quarter
Ended
Year
ended
30-Jun-06
30-Jun-05
31-Mar-06
(Unaudited)
(Audited)
Segment Revenue (Incl.Other Income)
a) Switchgear
100.83
62.10
329.85
b) Cable &
Wire
163.65
91.29
465.46
c) Electrical Consumer Durables
95.10
57.69
274.50
d) Others
16.77
7.50
48.88
Sales/
Income from Operations
376.35
218.58
1118.69
Segment Results
(Profit(+)/Loss(-)before Tax and Interest
from each Segment)
a) Switchgear
31.43
17.37
97.92
b) Cable & Wire
23.09
11.64
64.67
c) Electrical
Consumer Durables
11.47
9.87
38.11
d) Other
0.10
1.00
(2.13)
Total
66.09
39.88
198.57
Less: (i) Interest
5.10
4.48
18.02
(ii) Other un-allocable
expenditure net of un-allocable income
34.70
19.10
102.06
Total
Profit before Tax
26.29
16.30
78.49
Capital
Employed (Segment assets - Segment liabilities)
a) Switchgear
99.46
115.36
115.27
b) Cable & Wire
92.54
59.45
76.59
c) Electrical
Consumer Durables
70.38
91.54
80.05
d) Others
3.94
18.23
23.48
Total
266.32
284.58
295.39
Notes:
1. Due to Amalgamation of Crabtree India
Limited with the Company the figures for
the current period are not comparable with
the previous corresponding periods.
2. The figures of the previous year/ periods
have been regrouped and adjusted wherever
required.
3. The Basic and Diluted EPS of all the
previous period have been restated as per
Accounting Standard-20 (Earning Per Share)
issued by the Institute of Chartered Accountants
of india as the number of equity shares
outstanding increases as a result of bonus
issue. The diluted EPS has been calculated
on the basis of Bonus Shares to be issued
in the ratio of 1:1.
4. Information on investors grievance for
the Quarter (In Nos.) : Opening Balance
- Nil, New - Nil, Disposal - Nil, Closing
Balance - Nil.
5. The Record date for issue of Bonus Shares
in the ratio of 1:1 is 21st July, 2006.
6. There was fire at Haridwar Works, it
has no adverse impact on profitability as
all assets are fully insured.
7.These results are limited reviewed by
the Auditors of the Company.
8. The above results were taken on record
in the meeting of the Board of Directors
held on July 20, 2006.
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