| |
(Rs. In Lacs.) |
| Particulars |
Lakshmi Precision Screws Ltd.
|
Consolidated |
| Quarter Ended |
Year Ended |
30.06.06
|
30.06.05
|
31.03.06
|
31.03.06 |
| |
Unaudited |
Reviewed |
Audited |
Audited |
| Domestic Sales (Net) |
2750.47 |
2312.63 |
10900.02 |
13532.83 |
| Export Sales |
1502.08 |
1204.83 |
5775.12 |
5775.12 |
| Net Sales/ Income from Operations |
4252.55 |
3517.46 |
16675.14 |
19307.95 |
| Other Income |
33.33 |
19.54 |
87.21 |
128.98 |
| Total Income |
4285.88 |
3537.00 |
16762.35 |
19436.93 |
| Total Expenditure |
3696.77 |
3068.54 |
14549.29 |
16656.56 |
| a) (Increase)/ Decrease in stock |
(192.98) |
(266.59) |
(257.84) |
(217.31) |
| b) Consumption of raw material |
1530.51 |
1462.79 |
5743.83 |
5743.83 |
| c) Staff cost |
536.79 |
510.64 |
2178.57 |
2325.64 |
| d) Other expenditure |
|
|
|
|
| - Sub contract charges |
611.30
|
481.30 |
2191.60 |
2191.60 |
| - Others |
1211.15 |
880.40 |
4693.13 |
6612.80 |
| Interest |
190.45 |
175.50 |
718.09 |
727.40 |
| Depreciation |
180.84 |
139.41 |
617.94 |
658.22 |
| Profit before tax |
217.82 |
153.55 |
877.03 |
1394.75 |
Provision for taxation
- Current
|
110.00 |
74.00 |
333.37 |
517.94 |
| - FBT |
9.00 |
5.00 |
44.50 |
44.70 |
| - Deferred |
(29.26) |
(21.22) |
(24.02) |
(44.05) |
| Net Profit |
128.08 |
95.77 |
523.18 |
876.16 |
| Paid-up equity share capital |
1004.17 |
602.50 |
1004.17 |
1004.17 |
| Reserves excluding Rev. Reserve |
- |
- |
5108.88 |
5887.25 |
Basic and diluted EPS
(not annualised) (Rs.)
|
1.28 |
1.42 |
6.60 |
11.05 |
(Face value of Rs.10/-
per share) |
|
|
|
|
| Aggregate of Non-Promoters |
|
|
|
|
Shareholding:
No. of Shares
|
3133644
|
1867684 |
3133644 |
|
% of Non-promoters Shareholding
|
31.21 |
31.00 |
31.21 |
|