|
|
| 31 March 2005 |
|
| Audited Financial Results For The Year Ended 31st March, 2005 |
| |
(Rs. in Lacs) |
| |
Consolidated |
| Particulars |
9 Months
Ended
|
Quarter Ended |
Year Ended |
Year Ended |
| 31.12.04 |
31.03.05 |
31.03.04 |
31.03.05 |
31.03.04 |
31.03.05 |
31.03.04 |
| |
Unaudited |
Audited |
Audited |
Audited |
Audited |
| Domestic Sales (Gross) |
7427.79 |
2858.79 |
2305.77 |
10286.58
|
7810.56 |
12027.63 |
8941.71 |
| Export Sales |
3748.08 |
1191.06 |
1268.88 |
4939.14 |
4469.96 |
4939.14 |
4469.96 |
| Total Sales |
11175.87 |
4049.85 |
3574.65 |
15225.72 |
12280.52 |
16966.77 |
13411.67 |
Less :
Excise Duty |
1019.07 |
399.77 |
318.04 |
1418.84 |
1083.72 |
1418.84 |
1083.72 |
| Net Sales |
10156.80 |
3650.08 |
3256.61 |
13806.88 |
11196.80 |
15547.93 |
12327.95 |
| Other Income |
93.53 |
22.84 |
28.88 |
116.37 |
109.14 |
153.58 |
144.13 |
| Total Income |
10250.33 |
3672.92 |
3285.49 |
13923.25 |
11305.94 |
15701.51
|
12472.08 |
| Total Expenditure |
8893.18 |
3224.68 |
2815.60 |
12117.86 |
9723.50 |
13566.77 |
10660.60 |
| a. (Increase)/ Decrease in stock |
56.54 |
(10.48) |
5.79 |
46.06 |
52.85 |
(2.57)
|
51.88 |
| b. Consumption of raw material |
3409.86 |
1313.43 |
914.65 |
4723.29 |
3333.55 |
4723.29
|
3333.55 |
| c. Staff cost |
1485.44 |
510.15 |
469.98 |
1995.59 |
1804.18 |
2092.44 |
1879.39 |
| d. Other expenditure |
|
|
|
|
|
|
|
| - Sub contract charges |
1321.37 |
549.49 |
546.52 |
1870.86 |
1616.70 |
1870.86 |
1615.44 |
| - Others |
2619.97 |
862.09 |
878.66 |
3482.06 |
2916.22 |
4882.75 |
3780.34 |
| Interest |
494.47 |
179.73 |
183.09 |
674.20 |
677.67 |
689.34 |
692.56 |
| Depreciation |
342.14 |
123.42 |
145.53 |
465.56 |
458.79 |
498.96 |
486.89 |
| Profit before tax |
520.54 |
145.09 |
141.27 |
665.63 |
445.98 |
946.44 |
632.03 |
Provision for taxation
- Current |
197.82 |
37.95 |
46.08 |
235.77 |
158.66 |
346.46 |
224.61 |
| - Deferred |
(17.78) |
44.54 |
3.47 |
26.76 |
(12.84) |
23.63 |
(15.62) |
| Net Profit |
340.50 |
62.60 |
91.72 |
403.10 |
300.16 |
576.35 |
423.04 |
| Paid-up equity share capital |
602.50 |
602.50 |
602.50 |
602.50 |
602.50 |
602.50 |
602.50 |
| Reserves excluding Rev. Reserve |
- |
- |
- |
3172.52 |
2871.61 |
3661.01 |
3252.05 |
| Basic EPS (Rs.) |
5.65 |
1.04 |
1.52 |
6.69 |
4.98
|
9.57 |
7.02 |
| Diluted EPS (Rs.) |
5.65 |
1.04 |
1.52 |
6.69 |
4.98 |
9.57 |
7.02 |
| Aggregate of Non-Promoters |
|
|
|
|
|
|
|
| Shareholding: No. of Shares |
1868184 |
1867684 |
1868684 |
1867684 |
1868684 |
|
|
| % of Non-promoters Shareholding |
31.01 |
31.00 |
31.02 |
31.00 |
31.02 |
|
|
Notes:
- The above financial results as reviewed by the Audit Committee were taken on record by the Board of Directors in their meeting held on June 29, 2005.
- The Board have recommended a Dividend of Rs.1.50 per share (15%) for the year ended March 31, 2005 subject to the approval of shareholders.
- The Company is operating only in one segment viz. Fasteners.
- Consolidated results are inclusive of figure in respect of Indian Fasteners Ltd., LPS Bossard Pvt. Ltd., LPS Bossard Information System Pvt. Ltd.
- During the quarter one investor complaint was received, which was promptly attended by the Company. No complaints were pending either at the beginning or at the end of quarter.
- Previous year's figures have been regrouped wherever necessary to make them comparable with that of current year.
|
|
|