UNAUDITED FINANCIAL
RESULTS FOR THE QUARTER AND NINE MONTHS ENDED
DECEMBER 31, 2004
(Rs.
in crores)
Particulars
Quarter
Ended
Nine Months Ended
Year
ended
31-Dec-04
31-Dec-03
31-Dec-04
31-Dec-03
31-Mar-04
(Unaudited)
(Unaudited)
(Audited)
Gross Sales
180.61
111.5
471.87
294.22
419.22
Excise Duty
24.32
15.44
61.31
40.36
56.28
Net Sales
156.29
96.06
410.56
253.86
362.94
Other
Income
0.55
1.30
2.49
3.54
7.60
Total Income
156.84
97.36
413.05
257.40
370.54
Total
Expenditure
139.73
85.30
370.95
226.11
325.82
a) Increase/Decrease
in Stock in trade
-21.01
-5.71
-40.23
-9.18
-14.23
b) Consumption of raw material
111.34
57.98
276.30
149.47
217.35
c) Staff Cost
5.97
4.47
17.23
12.14
16.67
d) Other expenditure
43.43
28.56
117.65
73.68
106.03
Interest
3.25
2.99
8.79
8.79
11.97
Depreciation
1.02
0.91
2.73
2.20
2.64
Profit
before taxation
12.84
8.16
30.58
20.30
30.11
Provision for Taxation
- Income Tax
3.17
3.62
9.41
7.92
9.56
- Deferred Tax
0.66
-1.00
1.12
-0.80
-0.41
Net Profit
9.01
5.54
20.05
13.18
20.96
Paid
up Capital
5.80
5.80
5.80
5.80
5.80
Reserves
---
---
---
---
53.57
(excluding revaluation reserves)
Basic and Diluted E.P.S.
for the period (not annualised) (in
Rs.) (face value of Rs.5/- each)
7.78
4.78
17.30
11.37
18.08
SEGMENTWISE REVENUE, RESULTS
AND CAPITAL EMPLOYED
(Rs.
in crores)
Particulars
Quarter
Ended
Nine Months Ended
Year
ended
31-Dec-04
31-Dec-03
31-Dec-04
31-Dec-03
31-Mar-04
(Unaudited)
(Unaudited)
(Audited)
Segment Revenue (Incl.
Other Income)
a) Switchgear
64.88
37.87
171.56
111.30
159.71
b) Cable &
Wire
85.88
46.80
215.92
122.48
176.17
c) Electrical Consumer Durables
35.59
6.24
88.50
7.16
26.06
d) Others
1.34
22.08
8.20
58.17
66.67
Total
187.69
112.99
484.18
299.11
428.61
Less : Inter Segment Revenue
6.53
0.19
9.83
1.35
1.79
Sales/
Income from Operations
181.16
112.80
474.35
297.96
426.82
Segment
Results
(Profit(+)/Loss(-) before Tax and Interest
from each Segment)
a) Switchgear
16.74
9.18
47.00
27.73
40.44
b) Cable & Wire
9.39
4.30
22.27
13.63
21.11
c) Electrical
Consumer Durables
5.46
-0.14
14.22
-0.55
2.83
d) Other
-0.22
4.73
-1.14
12.93
9.44
Total
31.37
18.07
82.35
53.74
73.82
Less: (i) Interest
3.25
2.99
8.79
8.79
11.97
(ii) Other un-allocable
expenditure net of un-allocable income
15.28
6.92
42.98
24.65
31.74
Total Profit
before Tax
12.84
8.16
30.58
20.30
30.11
Capital
Employed (Segment assets - Segment liabilities)
a) Switchgear
110.58
53.04
110.58
53.04
66.28
b) Cable & Wire
52.64
53.35
52.64
53.35
47.96
c) Electrical
Consumer Durables
56.17
12.90
56.17
12.90
18.61
d) Others
24.22
68.07
24.22
68.07
32.60
Total
243.61
187.36
243.61
187.36
165.45
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
- 0, New - 5, Disposal - 5, Closing Balance
- 0.
3. The Meter business of the Company has
been re-grouped under the heading 'Other
Segment' as the contribution from Meter
Division has come down below 10% of the
total business of the Company.
4. These results are limited reviewed by
the Auditors of the Company.
5. During the quarter, the Company
has allotted 235-4% Unsecured Fully Convertible
Debentures of Rs.10,00,000/- each to Shine
Limited, Mauritius on preferential basis.
6. The above results were taken on record
in the meeting of the Board of Directors
held on January 25, 2005.
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