| |
(Rs. In Lacs.) |
| Particulars |
Lakshmi Precision Screws Limited |
Consolidated |
| Quarter Ended |
Year Ended |
30.06.07
|
30.06.06
|
31.03.07
|
31.03.07 |
| |
Unaudited |
Reviewed |
Audited |
Audited |
| Domestic Sales (Net) |
3306.21 |
2750.47 |
13025.54 |
16060.52 |
| Export Sales |
1437.83 |
1502.08 |
6316.55 |
6316.55 |
| Net Sales/ Income from Operations |
4744.04 |
4252.55 |
19342.09 |
22377.07 |
| Other Income |
13.02 |
32.26 |
186.74 |
203.94 |
| Total Income |
4757.06 |
4284.81 |
19528.83 |
22581.01 |
| Total Expenditure |
4038.80 |
3711.54 |
16744.11 |
19401.80 |
| a) (Increase)/ Decrease in stock |
(135.16) |
(192.98) |
(705.97) |
(721.99) |
| b) Consumption of raw material |
1634.22 |
1530.51 |
6862.88
|
6862.88 |
| c) Staff cost |
612.20 |
539.80 |
2523.46 |
2695.43 |
| d) Other expenditure |
|
|
|
|
| - Sub contract charges |
599.38 |
611.30 |
2280.11 |
2260.60 |
| - Others |
1328.16 |
1222.91 |
5783.63 |
8304.88 |
| Interest |
281.96 |
185.90 |
839.25 |
859.48 |
| Depreciation |
213.54 |
180.86 |
804.15 |
857.33 |
| Profit before tax |
222.76 |
206.51 |
1141.32 |
1462.40 |
Provision for taxation
- Current
|
101.00 |
99.81 |
464.16 |
607.26 |
| - FBT |
4.50 |
9.00 |
42.50 |
50.78 |
| - Deferred |
(23.59) |
(29.12) |
(57.16) |
(90.00) |
| Net Profit |
140.85 |
126.82 |
691.82 |
894.36 |
| Paid-up equity share capital |
1094.17 |
1004.17 |
1094.17 |
1094.17 |
| Reserves excluding Rev. Reserve |
- |
- |
6409.30 |
7363.53 |
Basic and diluted EPS
(not annualised) (Rs.)
|
1.29 |
1.26 |
6.76 |
8.74 |
(Face value of Rs.10/-
per share) |
|
|
|
|
| Aggregate of Public |
|
|
|
|
Shareholding:
No. of Shares
|
4033644 |
3133644 |
4033644 |
|
% of Public Shareholding
|
36.86 |
31.21 |
36.86 |
|