UNAUDITED LIMITED REVIEWED
FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR
ENDED
SEPTEMBER 30, 2006
(Rs.
in crores)
Particulars
Quarter
Ended
Half Year Ended
Year
ended
30-Sep-06
30-Sep-05
30-Sep-06
30-Sep-05
31-Mar-06
(Unaudited)
(Unaudited)
(Audited)
Gross Sales
411.51
275.20
786.49
509.76
1115.15
Excise Duty
37.27
29.91
70.48
54.43
111.45
Net Sales
374.24
245.29
716.01
455.33
1003.69
Other Income
0.45
0.56
1.82
1.67
3.55
Total Income
374.69
245.85
717.83
457.00
1007.24
Total Expenditure
339.05
219.91
650.66
408.44
904.19
a) Increase/Decrease
in Stock in trade
(41.43)
(12.93)
(70.24)
(16.70)
(38.73)
b) Consumption of raw material
265.93
154.86
496.21
279.30
620.86
c) Staff Cost
13.16
9.79
25.02
18.87
38.96
d) Other expenditure
101.39
68.19
199.67
126.97
283.10
Interest
3.89
4.13
7.02
8.96
18.02
Depreciation
2.24
1.42
4.35
2.81
6.54
Profit
before taxation
29.51
20.39
55.80
36.79
78.54
Provision for Taxation
- Income
Tax
3.69
4.01
6.69
7.37
12.40
- Fringe Benefit Tax
0.39
0.30
0.79
0.55
1.24
- Deferred Tax
1.12
0.82
1.42
1.03
1.64
Net Profit
24.31
15.26
46.90
27.84
63.21
Paid up
Capital ( face value of Rs. 5 each)
26.88
11.59
26.88
11.59
12.45
Pending allotment
0.99
0.99
0.99
Reserves (excluding revaluation reserves)
---
---
---
---
162.57
Basic E.P.S. for the period
(not annualised)
4.52
3.03
8.72
5.53
12.13
Diluted
E.P.S. for the period (not annualised)
4.52
2.94
8.72
5.36
6.07
Aggregate of non-promoter
shareholding
a) No.
of shares ( face value of Rs. 5 each)
17570980
7076400
17570980
7076400
8785490
b) Percentage of shareholding
32.69
30.53
32.69
30.53
35.30
SEGMENTWISE REVENUE, RESULTS
AND CAPITAL EMPLOYED
(Rs.
in crores)
Particulars
Quarter
Ended
Half Year Ended
Year
ended
30-Sep-06
30-Sep-05
30-Sep-06
30-Sep-05
31-Mar-06
(Unaudited)
(Unaudited)
(Audited)
Segment Revenue (Incl.Other
Income)
a) Switchgear
110.72
87.28
211.55
160.35
329.85
b) Cable & Wire
180.70
112.36
344.34
203.64
465.46
c) Electrical Consumer Durables
98.77
62.92
193.87
120.61
274.50
d) Others
21.77
13.20
38.55
26.83
48.88
Sales/
Income from Operations
411.96
275.76
788.31
511.43
1118.69
Segment Results
(Profit(+)/Loss(-)before Tax and Interest
from each Segment)
a) Switchgear
34.52
24.67
65.95
44.68
97.92
b) Cable & Wire
22.93
14.02
46.02
25.66
64.67
c) Electrical Consumer
Durables
13.04
9.34
24.50
19.21
38.11
d) Other
0.46
0.68
0.56
2.10
(2.13)
Total
70.95
48.71
137.03
91.65
198.57
Less: (i) Interest
3.89
4.13
7.02
8.96
18.02
(ii) Other un-allocable
expenditure net of un-allocable income
37.55
24.19
74.21
45.90
102.06
Total Profit before
Tax
29.51
20.39
55.80
36.79
78.49
Capital
Employed (Segment assets - Segment liabilities)
a) Switchgear
126.70
133.76
126.70
133.76
115.27
b) Cable & Wire
98.93
62.49
98.93
62.49
76.59
c) Electrical
Consumer Durables
86.84
113.09
86.84
113.09
80.05
d) Others
15.55
25.05
15.55
25.05
23.48
Total
328.02
334.39
328.02
334.39
295.39
Notes:
1. The figures of the previous year/ period including
figures of amalgamated company i.e. Crabtree India
Limited have been regrouped and re-arranged wherever
required to make it comparable with corresponding
current year / period.
2. Information on investors grievances for the
quarter : (in Nos.) : Opening Balance - 0, New
- 1, Disposal - 1, Closing Balance - 0
3. The Basic and Diluted EPS of all the previous
period has been restated as per Accounting Standard-20
(Earning Per Share) issued by the Institute of
Chartered Accountants of India.
4. These results are limited reviewed by the Auditors
of the Company.
5. The above results were taken on record in the
meeting of the Board of Directors held on October
26, 2006
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