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Unaudited Financial Results (Provisional)

The unaudited financial results for the First Quarter ended 30-06-2003 is given below:

 

             Particulars

      For The First Quarter Ended

  For The Year Ended

          (Rupees in Lakhs)

       30/06/2003

       30/06/2002

            31/03/2003

Net sales/ income from operation

3181

2973

13593

Other income

59

77

761

Total expenditure

Increase (-)/ decrease(+)in

Stock in trade

-333

139

535

Consumption of raw material

397

376

2015

Staff costs

364

395

1623

Power & fuel

984

909

3528

Excise duty & taxes

598

577

2226

Other expenditure

964

648

3305

Interest

150

214

773.5

Depreciation

171

171

688

Profit(+)/loss(-)

-55

-380

-339

Provision for current taxation

0

0

0

Provision for deferred taxation

0

0

-161

Net profit(+)/loss(-)

-55

-380

-178

Paid - up equity share capital

1289

1289

1289

Reserves excluding revaluation reserves

8112

Earnings per share - basic &diluted (in rs)

-0.43

-2.95

-1.38

Aggregate non - promoter shareholding

Number of shares

7317973

7372531

7323382

Percentage of shareholding

56.76%

57.19%

56.81%

lakhs Notes :
1. No provision for tax is considered necessary for the quarter
2. The above statement was taken on record at the Board Meeting held on 30th July, 2003

 

SEGMENT- WISE REVENUE, RESULTS AND CAPITAL EMPLOYED

                   For the First 

For the 

PARTICULARS

                Quarter ended

 year ended

   30/06/2003

   30/06/2002

 31/03/2003

Segment Revenue (Net Sale / Income

from each segment )

 Engineering

574

380

4563

 Cement

2552

2456

8780

 Power

55

137

250

Total

3181

2973

13593

Less: Inter Segmental Revenue

79

137

297

Net Sales / Income from Operations

3102

2836

13296

Segment Results (Profit (+)/ Loss(-) before Tax

and Interest from each segment

 Engineering

-27

-194

129

 Cement

270

43

279

 Power

-38

2

-162

Total

205

-149

246

Less: Interest

150

214

774

Other unallocable expenditure(-) net off

unallocable Income (+)

-110

-17

189

Total Profit Before Tax

-55

-380

-339

Capital Employed

 Engineering

873

669

1500

 Cement

3140

3431

3206

 Power

4181

4413

4241

Others

7115

7391

7049

Total

15308

15905

15996

 

 


Note: 1.The segment wise information is furnished as required by and in line with the Accounting Standard on
Segement Reporting (AS17) and the listing requirements.


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