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Unaudited Financial Results


UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30.09.2007

(Rupee in Lakhs)
S. No
Particulars
FOR THE QUARTER ENDED
FOR THE HALF YEAR ENDED
FOR THE YEAR ENDED
30.09.2007
 30.09.2006
30.09.2007
 30.09.2006
31.03.2007
1
NET SALES/ INCOME FROM OPERATION
 10161 6986 19218 13233 29432
2
OTHER INCOME
 119 124 267 335 653
  TOTAL EXPENDITURE          
             
3 INCREASE (-)/ DECREASE(+)IN          
  STOCK IN TRADE AND WORK IN PROGRESS -113 -47 -205 -192 -119
  CONSUMPTION OF RAW MATERIAL 1186 751 2528 1657 3856
  STAFF COSTS 570 456 1169 1336 2244
  POWER & FUEL 1360 1077 2678 1939 4134
  FREIGHT OUTWARD 127 150 314 227 624
  EXCISE DUTY & TAXES 1748 1165 3368 2166 4555
  DEPRECIATION 205 140 403 282 618
  OTHER EXPENDITURE 1779 1447 3330 2637 6471
4.
 INTEREST 141 109 294 220 444
5.
 PROFIT(+)/LOSS(-) 3278 1862 5606 3296 7259
6.
 PROVISION FOR CURRENT TAXATION-(including FBT) 871 573 1470 1020 1765
7.
 PROVISION FOR DEFERRED TAXATION 251 290 330 260 665
8.
 NET PROFIT(+)/LOSS(-) 2156 999 3806 2016 4829
9.
 PAID - UP EQUITY SHARE CAPITAL 1289 1289 1289 1289 1289
10.
 RESERVES EXCLUDING REVALUATION RESERVES - - - - 12985
11.
 EARNINGS PER SHARE - BASIC &DILUTED (IN Rs) 16.73 7.75 29.53 15.64 37.46
12.
 PUBLIC SHAREHOLDING - - - - -
NUMBER OF SHARES 6928292 7.75 6928292 6928292 6928292
  PERCENTAGE OF SHAREHOLDING 53.74% 53.74% 53.74% 53.74% 53.74%
             
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED 
S. No
Particulars
FOR THE QUARTER
 FOR THE HALF YEAR
FOR THE
30.09.2007
 30.09.2006
30.09.2007
 30.09.2006
31.03.2007
1. Segment Revenue (Net Sale / Income from each segment )          
             
a. Engineering 4362 3131 7588 5658 13695
b. Cement 5915 3933 11846 7702 16008
c. Power 464 231 675 565 1364
             
  Total 10741 7295 20109 13925 31067
             
  Less: Inter segmental Revenue 580 309 891 692 1635
             
  Net Sales / Income from Operations 10161 6986 19218 13233 29432
             
2. Segment Results          
             
  (Profit (+) / Loss (-) before tax and          
  Interest from each segment          
             
a. Engineering 1583 1106 2465 1632 4159
b. Cement 1670 919 3345 1908 3430
c. Power 205 (47) 241 47 543
             
 
Total
 3458 2025 6051 3587 8132
             
  Less:          
  Interest 141 109 294 220 444
  Other unallocable expenditure(-) net of          
  unallocable Income (+) -39 7 -151 71 428
             
  Total Profit Before Tax 3278 1909 5606 3296 7259
             
3. Capital Employed          
             
a. Engineering 5635 2276 5635 2276 4333
b. Cement 6733 5541 6733 5541 7413
c. Power 5993 5090 5993 5090 4935
d. Others 6090 6433 6090 6433 6074
             
  Total 24451 19340 24451 19340 22755
             
 
Notes :
 
1. The above results were reviewed by the Audit Committee and taken on record at the Board Meeting held on 31st Oct, 2007.
2. The Board of Directors declared an interim dividend of 25% and the same will be paid to the shareholders whose names appear in the Register of Member of Members as on 9th November, 2007.
3.Status of investor grievances for the quarter ended 30.09.2007:No Of complaints received and disposed during the quarter -NIL. No of complaints lying unresolved at the beginning and at the end of the quarter NIL.
 
(BY ORDER OF THE BOARD)
 
 
Place : Chennai - 600 008 For THE KCP LIMITED
Date : 31.10.2007 V.L.Indira Dutt
Joint Managing Director
 

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