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| 31 December 2005 |
|
Unaudited Financial Results (Provisional)
For The Quarter/ Nine Months Ended 31st December, 2005 |
| |
(Rs. in Lacs) |
| Particulars |
Quarter Ended |
Half Year Ended |
Year Ended |
| 31.12.05 |
31.12.04 |
31.12.05 |
31.12.04 |
31.03.05 |
| |
Unaudited |
Reviewed |
Unaudited |
Reviewed |
Audited |
| Domestic Sales (Net) |
2839.75 |
2435.58 |
7971.26 |
6408.72 |
8867.74 |
| Export Sales |
1584.60 |
1328.43 |
4008.92 |
3748.08 |
4939.14 |
| Net Sales/ Income from Operations |
4424.35 |
3764.01 |
11980.18 |
10156.80 |
13806.88 |
| Other Income |
25.68 |
62.74 |
64.21 |
93.53 |
116.37 |
| Total Income |
4450.03 |
3826.75 |
12044.39 |
10250.33 |
13923.25 |
| Total Expenditure |
3859.65 |
3297.43 |
10492.75 |
8893.18 |
12117.86 |
| a. (Increase)/ Decrease in stock in trade |
(60.18) |
5.44 |
(350.03) |
56.54 |
46.06 |
| b. Consumption of raw material |
1535.31 |
1306.92 |
4540.27 |
3409.86 |
4723.29 |
| c. Staff cost |
607.14 |
551.78 |
1630.42 |
1485.44 |
1995.59 |
| d. Other expenditure |
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|
|
|
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| - Sub contract charges |
594.85 |
563.15 |
1568.32
|
1321.37 |
1870.86 |
| - Others |
1182.53 |
870.14 |
3103.77 |
2619.97 |
3482.06 |
| Interest |
179.09 |
183.70 |
542.96 |
494.47 |
674.20 |
| Depreciation |
156.50 |
122.32 |
441.83 |
342.14 |
465.56 |
| Profit before tax |
254.79 |
223.30 |
566.85 |
520.54 |
665.63 |
Provision for taxation
- Current |
100.13
|
77.82 |
242.63 |
197.82 |
235.77 |
| - FBT |
15.76 |
0.00 |
28.29 |
0.00 |
0.00 |
| - Deferred |
(14.44) |
(6.25) |
(51.82) |
(17.78) |
26.76 |
| Net Profit |
153.34 |
151.73 |
347.75 |
340.50 |
403.10 |
| Paid-up equity share capital |
1004.17 |
602.50 |
1004.17 |
602.50 |
602.50 |
| Reserves excluding Rev. Reserve |
- |
- |
- |
-
|
3172.52 |
| Basic and Diluted EPS (Rs.) |
1.53 |
2.52 |
3.46 |
5.65 |
6.69 |
| (Face value of Rs.10/- per share) |
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|
|
|
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| Aggregate of Non-Promoters |
|
|
|
|
|
| Shareholding: No. of Shares |
3133644 |
1868184 |
3133644
|
1868184
|
1867684 |
| % of Non-promoters Shareholding |
31.21 |
31.01 |
31.21 |
31.01 |
31.00 |
Notes:
- The above results have been subjected to a "Limited Review" by the statutory auditors of the Company and have been taken on record by the Audit Committee and the Board of Directors at their meeting held on 30th January, 2006.
- The Company is operating only in one segment viz. Fasteners.
- The paid up share capital of the Company has been increased from Rs.6,02,50,000/- (6025000 equity shares of Rs.10/- each) to Rs.10,04,16,670/- (10041667 equity shares of Rs.10/- each) on account of allotment of 4016667 equity shares @ Rs.10/- each for cash at a premium of Rs.40/- per equity share (Rs.20,08,33,350/-) on Right Basis on 19.11.2005.
- The Company has deployed the proceeds from the above allotment of Equity Shares towards objects mentioned in the Letter of Offer.
- During the quarter one investor complaint was received, which was promptly attended to by the Company. No complaint was pending either at the beginning or at the end of the quarter.
- Previous year's figures have been re-grouped, wherever necessary.
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