| |
 |
|
|
The unaudited
financial results for the third quarter ended 31-12-2003 is given
below |
( Rupees in lakhs)
|
Particulars |
For The Third Quarter Ended |
For The Nine Months Ended |
For The Year Ended |
|
|
12/31/03 |
12/31/02 |
12/31/03 |
12/31/02 |
03/31/03 |
| |
|
|
|
|
|
| NET SALES/ INCOME FROM OPERATION |
3,455
|
3,567
|
10,036
|
10,039
|
13,593
|
| OTHER INCOME |
112
|
189
|
263
|
495
|
761
|
| |
|
|
|
|
|
| TOTAL EXPENDITURE |
|
|
|
|
|
| INCREASE (-)/ DECREASE(+)IN |
|
|
|
|
|
| STOCK IN TRADE |
-32
|
561
|
-566 |
794
|
539
|
| CONSUMPTION OF RAW MATERIAL |
578
|
360
|
1,493 |
1,329
|
2,011
|
| STAFF COSTS |
386
|
414
|
1,178 |
1,205
|
1,623
|
| POWER & FUEL |
660
|
622
|
2,590 |
2,542
|
352
|
| EXCISE DUTY & TAXES |
565
|
495
|
1,762 |
1,656
|
2,226
|
| OTHER EXPENDITURE |
884
|
825
|
2,949 |
2,328
|
3,306
|
| INTEREST |
147
|
193
|
438 |
612
|
774
|
| DEPRECIATION |
170
|
172
|
514 |
516
|
688
|
| PROFIT(+)/LOSS(-) |
209
|
113
|
-57 |
-447
|
-339
|
| PROVISION FOR CURRENT TAXATION |
0
|
0
|
0 |
0
|
0
|
| PROVISION FOR DEFERRED TAXATION |
0
|
0
|
0 |
0
|
-161
|
| NET PROFIT(+)/LOSS(-) |
209
|
113
|
-57 |
-447
|
-178
|
| PAID - UP EQUITY SHARE CAPITAL |
1,289
|
1,289
|
1,289 |
1,289
|
1,289
|
| RESERVES EXCLUDING REVALUATION RESERVES |
|
|
|
|
8,112
|
| EARNINGS PER SHARE - BASIC &DILUTED (IN RS.) |
1.62
|
0.88
|
-0.44
|
-3.47
|
-1.38
|
| AGGREGATE NON - PROMOTER SHAREHOLDING |
|
|
|
|
|
| NUMBER OF SHARES |
72,77,635 |
73,37,159
|
72,77,635
|
73,37,159 |
73,91,087 |
| PERCENTAGE OF SHAREHOLDING |
56.45%
|
56.91%
|
56.45%
|
56.91%
|
57.33%
|
Notes :
1. No provision for Current tax or deferred tax is considered necessary
uptothis quarter. |
|
2. The above statement was taken on record at the Board Meeting
held on 29th January, 2004 |
|
Status
of investor grievances for the quarter ended 31.12.2003
|
| Particulars |
Pending As on 30/09/2003 |
Received during the quarter |
Redressed during the quarter |
Pending As on 30/09/2003 |
| No. of Complaints from Investors |
8 |
5
|
7
|
6
|
|
| |
Segment - Wise Revenue, Results
and Capital Employed
|
PARTICULARS
|
FOR THE THIRD QUARTER
|
FOR THE NINE MONTHS
|
FOR THE YEAR
|
|
ENDED
|
ENDED
|
ENDED
|
|
31.12.2003
|
31.12.2002
|
31.12.2003
|
31.12.2002
|
31.03.2003
|
| Segment Revenue (Net
Sale / Incomefrom each segment ) |
|
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| Engineering |
1,719 |
1,574 |
3,710 |
3,499 |
4,563 |
| Cement |
1,735 |
1,910 |
6,269 |
6,319 |
8,780 |
| Power |
0 |
83 |
57 |
222 |
250 |
| Total |
3,455 |
3,567 |
10,036 |
10,039 |
13,593 |
|
|
| Less: Inter Segmental Revenue |
21 |
80 |
133 |
245 |
297 |
| |
|
|
|
|
|
| Net Sales / Income from Operations |
3,434 |
3,487 |
9,903 |
9,794 |
13,296 |
| |
|
|
|
|
|
| Segment Results (Profit (+)/ Loss(-)
before Tax |
|
|
|
|
|
| and
Interest from each segment |
|
|
|
|
|
| |
|
|
|
|
|
| Engineering |
415 |
193 |
654 |
90 |
129 |
| Cement |
26 |
74 |
171 |
91 |
279 |
| Power |
-76 |
6 |
-225 |
-106 |
-162 |
| Total |
364 |
273 |
600 |
76 |
246 |
 |
| Less: Interest |
147 |
193 |
438 |
612 |
774 |
| Other unallocable expenditure(-)
net off |
|
|
|
|
|
| unallocable Income (+) |
-8 |
32 |
-220 |
89 |
189 |
| |
|
|
|
|
|
| Total Profit/ (Loss) Before
Tax |
209 |
113 |
-57 |
-447 |
-339 |
| |
| Capital Employed |
|
|
|
|
|
| Engineering |
1,476 |
1,194 |
1,476 |
1,194 |
1,500 |
| Cement |
3,018 |
3,417 |
3,018 |
3,417 |
3,206 |
| Power |
4,085 |
4,267 |
4,085 |
4,267 |
4,241 |
| Others |
7,146 |
7,018 |
7,146 |
7,018 |
7,049 |
| Total |
15,726 |
15,896 |
15,726 |
15,896 |
15,996 |
|
|
