UNAUDITED FINANCIAL
RESULTS FOR THE QUARTER AND NINE MONTHS ENDED
DECEMBER 31, 2005
(Rs.
in crores)
Particulars
Quarter
Ended
Nine Months Ended
Year
ended
31-Dec-05
31-Dec-04
31-Dec-05
31-Dec-04
31-Mar-05
(Unaudited)
(Unaudited)
(Audited)
Gross Sales
257.45
180.61
729.70
471.87
665.38
Excise Duty
30.24
24.32
83.29
61.31
83.42
Net Sales
227.21
156.29
646.41
410.56
581.96
Other
Income
0.27
0.55
2.46
2.49
3.39
Total Income
227.48
156.84
648.87
413.05
585.35
Total
Expenditure
202.96
139.73
577.39
370.95
524.54
a) Increase/Decrease
in Stock in trade
-14.85
-21.01
-31.55
-40.23
-40.47
b) Consumption of raw material
149.64
111.34
407.63
276.30
373.22
c) Staff Cost
8.89
5.97
25.75
17.23
24.08
d) Other expenditure
59.28
43.43
175.56
117.65
167.71
Interest
3.33
3.25
11.63
8.79
13.51
Depreciation
1.53
1.02
4.23
2.73
4.08
Profit
before taxation
19.66
12.84
55.62
30.58
43.22
Provision for Taxation
- Income Tax
3.32
3.17
10.69
9.41
9.61
- Fringe Benefit Tax
0.30
0.00
0.85
0.00
0.00
- Deferred Tax
0.15
0.66
1.18
1.12
3.09
Net Profit
15.89
9.01
42.90
20.05
30.52
Paid
up Capital (Face value of Rs.5/- each)
11.59
5.80
11.59
5.80
5.80
Reserves (excluding
revaluation reserves)
---
---
---
---
80.82
Basic E.P.S.
for the period (not annualised)
6.86
7.78
18.21
17.30
13.17
Diluted E.P.S.
for the period (not annualised)
6.63
2.47
17.89
4.76
12.80
Aggregate of non-promoter shareholding
a) No. of Shares (face
value of Rs.5/- each)
7076400
3507440
7076400
3507440
3507440
b)
Percentage of shareholding
30.53
30.26
30.53
30.26
30.26
SEGMENTWISE REVENUE, RESULTS
AND CAPITAL EMPLOYED
(Rs.
in crores)
Particulars
Quarter
Ended
Nine Months Ended
Year
ended
31-Dec-05
31-Dec-04
31-Dec-05
31-Dec-04
31-Mar-05
(Unaudited)
(Unaudited)
(Audited)
Segment Revenue (Incl.
Other Income)
a) Switchgear
71.68
57.19
207.66
162.30
217.93
b) Cable &
Wire
121.79
85.88
325.43
215.92
307.24
c) Electrical Consumer Durables
62.92
35.03
186.53
87.94
131.51
d) Others
-1.67
3.06
12.54
8.20
12.09
Total
257.72
181.16
732.16
474.36
668.77
Less : Inter Segment Revenue
0.00
0.00
0.00
0.00
0.00
Sales/
Income from Operations
257.72
181.16
732.16
474.36
668.77
Segment
Results
(Profit(+)/Loss(-) before Tax and Interest
from each Segment)
a) Switchgear
21.32
16.74
60.21
47.00
62.25
b) Cable & Wire
14.60
9.39
40.26
22.27
37.71
c) Electrical
Consumer Durables
8.52
5.46
27.73
14.22
20.65
d) Other
-2.45
-0.22
-1.75
-1.14
-2.72
Total
41.99
31.37
126.45
82.35
117.89
Less: (i) Interest
3.33
3.25
11.63
8.79
13.51
(ii) Other un-allocable
expenditure net of un-allocable income
19.00
15.28
59.20
42.98
61.16
Total Profit
before Tax
19.66
12.84
55.62
30.58
43.22
Capital
Employed (Segment assets - Segment liabilities)
a) Switchgear
121.94
110.58
121.94
110.58
115.76
b) Cable & Wire
88.19
52.64
88.19
52.64
61.11
c) Electrical
Consumer Durables
114.74
56.17
56.17
114.74
66.18
d) Others
6.34
24.22
24.22
6.34
25.50
Total
331.21
243.61
243.61
331.21
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
- 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. The above results were taken on record
in the meeting of the Board of Directors
held on January 24, 2006.
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