|
|
For The Second Quarter Ended |
For The Half Year Ended |
For The Year Ended |
|
|
30/09/03 |
30/09/02 |
30/09/03 |
30/09/02 |
31/03/03 |
|
|
|
|
|
|
|
| NET SALES/ INCOME FROM OPERATION |
3400 |
3500 |
6581 |
6472 |
13593 |
|
OTHER INCOME |
92 |
229 |
151 |
306 |
761 |
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE |
|
|
|
|
|
|
INCREASE (-)/ DECREASE(+)IN |
|
|
|
|
|
|
STOCK IN TRADE |
-200 |
94 |
-534 |
233 |
535 |
|
CONSUMPTION OF RAW MATERIAL |
518 |
593 |
915 |
970 |
2015 |
|
STAFF COSTS |
427 |
395 |
791 |
791 |
1623 |
|
POWER & FUEL |
945 |
1012 |
1929 |
1921 |
3528 |
|
EXCISE DUTY & TAXES |
599 |
584 |
1197 |
1161 |
2226 |
|
OTHER EXPENDITURE |
1101 |
854 |
2064 |
1503 |
3305 |
|
INTEREST |
141 |
204 |
290 |
418 |
773.5 |
|
DEPRECIATION |
172 |
173 |
344 |
343 |
687.5 |
|
PROFIT(+)/LOSS(-) |
-212 |
-180 |
-266 |
-560 |
-339 |
|
PROVISION FOR CURRENT TAXATION |
0 |
0 |
0 |
0 |
0 |
|
PROVISION FOR DEFERRED TAXATION |
0 |
0 |
0 |
0 |
-161 |
|
NET PROFIT(+)/LOSS(-) |
-212 |
-180 |
-266 |
-560 |
-178 |
|
PAID - UP EQUITY SHARE CAPITAL |
1289 |
1289 |
1289 |
1289 |
1289 |
|
RESERVES EXCLUDING REVALUATION RESERVES |
|
|
|
|
8112 |
|
EARNINGS PER SHARE - BASIC &DILUTED (IN RS.) |
-1.64 |
-1.40 |
-2.06 |
-4.35 |
-1.38 |
|
AGGREGATE NON - PROMOTER SHAREHOLDING |
|
|
|
|
|
|
NUMBER OF SHARES |
7300229 |
7347829 |
7300229 |
7347829 |
7323382 |
|
PERCENTAGE OF SHAREHOLDING |
56.63% |
56.99% |
56.63% |
56.99% |
56.81% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes : |
|
|
|
|
|
1. No provision for Current tax or deferred tax is considered necessary upto this quarter. |
|
2. The above statement was taken on record at the Board Meeting held on 31st October, 2003 |
|
SEGMENT- WISE REVENUE, RESULTS AND CAPITAL EMPLOYED |
|
|
For the Second |
For the First |
For the |
|
PARTICULARS |
Quarter Ended |
Half Year Ended |
Year Ended |
|
|
30/09/2003 |
30/09/2002 |
|
|
31/03/2003 |
|
|
|
|
|
|
|
|
Segment Revenue (Net Sale / Income |
|
|
|
|
|
|
from each segment ) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Engineering |
1417 |
1545 |
1991 |
1924 |
4563 |
|
Cement |
1982 |
1953 |
4534 |
4409 |
8780 |
|
Power |
2 |
2 |
57 |
139 |
250 |
|
Total |
3401 |
3500 |
6581 |
6472 |
13593 |
|
|
|
|
|
|
|
|
Less: Inter Segmental Revenue |
33 |
28 |
112 |
165 |
297 |
|
|
|
|
|
|
|
|
Net Sales / Income from Operations |
3367 |
3472 |
6469 |
6307 |
13296 |
|
|
|
|
|
|
|
|
Segment Results (Profit (+)/ Loss(-) before Tax and Interest from each segment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Engineering |
266 |
90 |
239 |
-103 |
129 |
|
Cement |
-125 |
-26 |
145 |
16 |
279 |
|
Power |
-110 |
-114 |
-149 |
-112 |
-162 |
|
Total |
31 |
-50 |
235 |
-199 |
246 |
|
|
|
|
|
|
|
|
Less: Interest |
141 |
204 |
290 |
418 |
774 |
|
Other unallocable expenditure(-) net off |
|
|
|
|
|
|
unallocable Income (+) |
-101 |
73 |
-212 |
57 |
189 |
|
|
|
|
|
|
|
|
Total Profit / (Loss) Before Tax |
-212 |
-180 |
-266 |
-560 |
-339 |
|
|
|
|
|
|
|
|
Capital Employed |
|
|
|
|
|
|
Engineering |
1377 |
748 |
1377 |
748 |
1500 |
|
Cement |
3055 |
3522 |
3055 |
3522 |
3206 |
|
Power |
4164 |
4307 |
4164 |
4307 |
4241 |
|
Others |
6927 |
7023 |
6927 |
7023 |
7049 |
|
Total |
15523 |
15600 |
15523 |
15600 |
15996 |
|
