| |
 |
|
|
The unaudited
financial results for the first quarter ended 30-6-2004 is given
below |
( Rupees in lakhs)
| |
|
FOR THE FIRST QUARTER ENDED |
FOR THE YEAR ENDED |
| Sl No |
PARTICULARS |
30/06/2004 |
30/06/2003 |
31/03/2004 |
| 1 |
NET SALES/ INCOME FROM OPERATION |
3,717 |
3,181 |
14,326 |
| 2 |
OTHER INCOME |
213 |
59 |
397 |
| |
|
|
|
|
| |
|
|
|
|
| |
TOTAL EXPENDITURE |
|
|
|
| |
|
|
|
|
| 3 |
INCREASE (-)/ DECREASE(+)IN |
|
|
|
| |
STOCK IN TRADE |
-466 |
-333 |
-188 |
| 4 |
CONSUMPTION OF RAW MATERIAL |
758 |
397 |
2,047 |
| 5 |
STAFF COSTS |
413 |
365 |
1,584 |
| 6 |
POWER & FUEL |
927 |
984 |
3,479 |
| 7 |
EXCISE DUTY & TAXES |
638 |
598 |
2,457 |
| 8 |
OTHER EXPENDITURE |
925 |
964 |
3,958 |
| 9 |
INTEREST |
114 |
150 |
584 |
| 10 |
DEPRECIATION |
121 |
171 |
667 |
| 11 |
PROFIT(+)/LOSS(-) |
500 |
-56 |
135 |
| 12 |
PROVISION FOR CURRENT TAXATION |
187 |
0 |
-42 |
| 13 |
PROVISION FOR DEFERRED TAXATION |
0 |
0 |
60 |
| 14 |
NET PROFIT(+)/LOSS(-) |
313 |
-56 |
117 |
| 15 |
PAID - UP EQUITY SHARE CAPITAL |
1,289 |
1289 |
1,289 |
| 16 |
RESERVES EXCLUDING REVALUATION RESERVES |
|
|
8084 |
| 17 |
EARNINGS PER SHARE - BASIC &DILUTED (IN Rs) |
2.43 |
-0.43 |
0.91 |
| 18 |
AGGREGATE NON - PROMOTER SHAREHOLDING |
|
|
|
| |
NUMBER OF SHARES |
71,84,143 |
73,17,973 |
72,11,794 |
| |
PERCENTAGE OF SHAREHOLDING |
55.73% |
56.76% |
55.94% |
| |
Notes :
1. The above statement was taken on record at the Board Meeting held on 27th July, 2004 Status of investor grievances for the quarter ended 30.06.2004 |
| |
|
| |
|
Pending |
Received |
Addressed |
Pending |
| Sl No |
PRATICULARS |
As on 01.04.2004 |
during the quarter |
during the quarter |
As on 30.06.2004 |
| 1 |
No of Complaints from Investors |
0 |
0 |
0 |
0 |
|
| |
| (BY ORDER OF THE BOARD) |
| |
| |
For THE KCP LIMITED |
| Place : Chennai - 600 008 |
Dr. V.L. Dutt |
| Date : 27/ 07/2004 |
Chairman & Managing Director |
|
|
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
|
| |
| |
|
FOR THE FIRST QUARTER ENDED |
FOR THE YEAR ENDED |
| Sl No |
PARTICULARS |
30/06/2004 |
30/06/2003 |
31/03/2004 |
| |
|
|
|
|
| 1 |
Segment Revenue (Net Sale / Income from each segment ) |
|
|
|
| a |
Engineering |
978 |
574 |
5689 |
| b |
Cement |
2675 |
2552 |
8444 |
| c |
Power |
64 |
55 |
193 |
| |
Total |
3,717 |
3,181 |
14,326 |
| |
|
|
|
|
| |
Less: Inter segmental Revenue |
63 |
79 |
256 |
| |
|
|
|
|
| |
Net Sales / Income from Operations |
3654 |
3102 |
14070 |
| |
|
|
|
|
| 2 |
Segment Results |
|
|
|
| |
(Profit (+) / Loss (-) before tax and |
|
|
|
| |
Interest from each segment |
|
|
|
| |
|
|
|
|
| a |
Engineering |
17 |
-28 |
866 |
| b |
Cement |
550 |
270 |
418 |
| c |
Power |
-30 |
-38 |
-206 |
| |
Total |
537 |
204 |
1078 |
| |
|
|
|
|
| |
Less: |
|
|
|
| |
Interest |
114 |
150 |
584 |
| |
Other unallocable expenditure(-) net of |
|
|
|
| |
unallocable Income (+) |
77 |
-110 |
-359 |
| |
|
|
|
|
| |
Total Profit Before Tax |
500 |
-56 |
135 |
| |
|
|
|
|
| 3 |
Capital Employed |
|
|
|
| a |
Engineering |
1,530 |
873 |
1,674 |
| b |
Cement |
3,061 |
3,140 |
3,269 |
| c |
Power |
3,952 |
4,181 |
3,994 |
| d |
Others |
7,028 |
7,115 |
6,799 |
| |
Total |
15,571 |
15,309 |
15,736 |
|
| |
| Inter segmental Revenue |
| |
30.06.2004 |
30.06.2003 |
|
|
|
| Hydel to CPU |
62 |
55 |
|
|
|
| CPU to CWS |
0.29 |
0 |
|
|
|
| CMK to CWS |
0.43 |
|
|
|
|
| CWS to CPU |
0 |
23.65 |
|
|
|
| |
63 |
79 |
|
|
