Unaudited Financial Results (Provisional)
For The Quarter / Nine Months Ended 31st December, 2004 |
| |
(Rs. in Lacs) |
| Particulars |
Quarter Ended |
Nine Months Ended |
Year Ended |
| 31.12.04 |
31.12.03 |
31.12.04 |
31.12.03 |
31.03.04 |
| |
Unaudited |
Reviewed |
Unaudited |
Reviewed |
Audited |
| Domestic Sales (Gross) |
2818.95 |
1982.86 |
7427.79 |
5404.12 |
7810.56 |
| Export Sales |
1328.43 |
1060.07 |
3748.08 |
3200.07 |
4469.96 |
| Total Sales |
4147.38 |
3042.93 |
11175.87 |
8604.19 |
12280.52 |
| Less : Excise Duty |
383.37 |
244.00 |
1019.07 |
664.00 |
1083.72 |
| Net Sales/ Income from Operations |
3764.01 |
2798.93 |
10156.80 |
7940.19 |
11196.80 |
| Other Income |
62.74 |
25.53 |
93.53 |
80.26 |
109.14 |
| Total Expenditure |
3294.47 |
2468.16 |
8890.22 |
6907.90 |
9723.50 |
| a. (Increase)/ Decrease in stock in trade |
5.44 |
92.76 |
56.54 |
47.06 |
52.85 |
| b. Consumption of raw material |
1306.92 |
843.77 |
3409.86 |
2505.39 |
3333.55 |
| c. Staff cost |
548.82 |
477.61 |
1482.48 |
1334.20 |
1804.18 |
| d. Other expenditure |
|
|
|
|
|
| - Sub contract charges |
563.15 |
383.06 |
1321.37 |
1070.18 |
1616.70 |
| - Others |
870.14 |
670.96 |
2619.97 |
1951.07 |
2916.22 |
| Interest |
186.38 |
155.22 |
497.15 |
494.58 |
677.67 |
| Depreciation |
122.32 |
99.30 |
342.14 |
313.26 |
458.79 |
| Profit before tax |
223.58 |
101.78 |
520.82 |
304.71 |
445.98 |
| Provision for taxation - Current |
77.82 |
35.58 |
197.82 |
112.58 |
158.66 |
| - Deferred |
(6.25) |
(2.86) |
(17.78) |
(16.31) |
(12.84) |
| Net Profit |
152.01 |
69.06 |
340.78 |
208.44 |
300.16 |
| Paid-up equity share capital |
602.50 |
602.50 |
602.50 |
602.50 |
602.50 |
| Reserves excluding Rev. Reserve |
- |
- |
- |
- |
2871.61 |
| Basic and diluted EPS (Rs.) |
2.52 |
1.15 |
5.66 |
3.46 |
4.98 |
| Aggregate of Non-Promoters |
|
|
|
|
|
| Shareholding: No. of Shares |
1868184 |
1868684 |
1868184 |
1868684 |
1868684 |
| % of Non-promoters Shareholding |
31.01 |
31.02 |
31.01 |
31.02 |
31.02 |
Notes:
- The above results as reviewed by the Audit Committee were taken on record by the Board of Directors at their meeting held on 31st January, 2005.
- The Board of Directors have decided issue of new equity shares of Rs.10/- each at a premium of Rs. 40/- to the existing shareholders of the Company on 'Right Basis' in the ratio of two equity shares for every three equity shares held by the shareholders as on the record date to be fixed by the Board lateron.
- The Company is operating only in one segment viz. Fasteners.
- During the quarter three investor complaints were received, which were promptly attended to by the Company. No complaints were pending either at the beginning or at the end of the quarter.
- Previous year's figures have been regrouped wherever necessary to make them comparable with that of current year.
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