| |
 |
|
|
The unaudited
financial results for the second quarter ended 30-09-2004 is given
below |
( Rupees in lakhs)
| |
|
FOR THE SECOND QUARTER ENDED |
FOR THE FIRST HALF YEAR ENDED |
FOR THE YEAR ENDED |
| Sl No |
PARTICULARS |
30/09/2004 |
30/09/2003 |
31/03/2004 |
30/09/2003 |
31/03/2004 |
| 1 |
NET SALES/ INCOME FROM OPERATION |
3,853 |
3401 |
7,570 |
6581 |
14326 |
| 2 |
OTHER INCOME |
170 |
92 |
383 |
151 |
397 |
| |
|
|
|
|
|
|
| |
TOTAL EXPENDITURE |
|
|
|
|
|
| 3 |
INCREASE (-)/ DECREASE(+)IN |
|
|
|
|
|
| |
STOCK IN TRADE |
-387 |
-200 |
-853 |
-534 |
-188 |
| 4 |
CONSUMPTION OF RAW MATERIAL |
821 |
518 |
1,580 |
915 |
2,047 |
| 5 |
STAFF COSTS |
403 |
427 |
818 |
791 |
1,584 |
| 6 |
POWER & FUEL |
924 |
945 |
1,851 |
1,929 |
3,479 |
| 7 |
EXCISE DUTY & TAXES |
666 |
599 |
1,303 |
1,197 |
2,457 |
| 8 |
OTHER EXPENDITURE |
1,010 |
1,101 |
1,932 |
2,064 |
3,958 |
| 9 |
INTEREST |
131 |
141 |
245 |
290 |
584 |
| 10 |
DEPRECIATION |
124 |
172 |
246 |
344 |
667 |
| 11 |
PROFIT(+)/LOSS(-) |
331 |
-212 |
831 |
-266 |
135 |
| 12 |
PROVISION FOR TAXATION (CURRENT & DEFERRED) |
123 |
0 |
310 |
0 |
18 |
| 13 |
NET PROFIT(+)/LOSS(-) |
208 |
-212 |
521 |
-266 |
117 |
| 14 |
PAID - UP EQUITY SHARE CAPITAL |
1,289 |
1,289 |
1,289 |
1289 |
1,289 |
| 15 |
RESERVES EXCLUDING REVALUATION RESERVES |
|
|
|
|
8,084 |
| 16 |
EARNINGS PER SHARE - BASIC &DILUTED (IN Rs) |
1.61 |
-1.64 |
4.04 |
-2.06 |
0.91 |
| 17 |
AGGREGATE NON - PROMOTER SHAREHOLDING |
|
|
|
|
|
| 18 |
NUMBER OF SHARES |
71,42,793 |
73,00,229 |
71,42,793 |
73,00,229 |
72,11,794 |
| |
PERCENTAGE OF SHAREHOLDING |
55.40% |
56.63% |
55.40% |
56.63% |
55.94% |
| |
Notes :
1. The above statement was taken on record at the Board Meeting held on 26 th October, 2004 |
| |
|
| |
Status of investor grievances for the quarter ended 30.09.2004 |
| |
|
Pending |
Received |
Addressed |
Pending |
| Sl No |
PRATICULARS |
As on 01.07.2004 |
during the quarter |
during the quarter |
As on 30.09.2004 |
| 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 : 26/ 10/2004 |
Chairman & Managing Director |
|
|
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
( Rupees in lakhs)
|
| |
|
FOR THE SECOND QUARTER ENDED |
FOR THE FIRST HALF YEAR ENDED |
FOR THE YEAR ENDED |
| Sl No |
PARTICULARS |
30/09/2004 |
30/09/2003 |
30/09/2004 |
30/09/2003 |
31/03/2004 |
| 1 |
Segment Revenue (Net Sale / Income from each segment ) |
|
|
|
|
|
| a |
Engineering |
1,549 |
1,417 |
2,527 |
1991 |
5,689 |
| b |
Cement |
2,212 |
1,982 |
4,887 |
4534 |
8,444 |
| c |
Power |
91 |
2 |
155 |
57 |
193 |
| |
Total |
3,853 |
3,401 |
7,570 |
6581 |
14,326 |
| |
|
|
|
|
|
|
| |
Less: Inter segmental Revenue |
135 |
34 |
197 |
112 |
256 |
| |
|
|
|
|
|
|
| |
Net Sales / Income from Operations |
3718 |
3367 |
7372 |
6469 |
14,070 |
| |
|
|
|
|
|
|
| 2 |
Segment Results |
|
|
|
|
|
| |
(Profit (+) / Loss (-) before tax and Interest from each segment |
|
|
|
|
|
| a |
Engineering |
233 |
266 |
250 |
239 |
866 |
| b |
Cement |
273 |
-125 |
823 |
145 |
418 |
| c |
Power |
-27 |
-110 |
-57 |
-149 |
-206 |
| |
Total |
479 |
30 |
1,016 |
236 |
1,078 |
| |
Less: |
|
|
|
|
|
| |
Interest |
131 |
141 |
245 |
290 |
584 |
| |
Other unallocable expenditure(-) net of |
|
|
|
|
|
| |
unallocable Income (+) |
-18 |
-101 |
60 |
-212 |
-359 |
| |
|
|
|
|
|
|
| |
Total Profit Before Tax |
331 |
-212 |
831 |
-266 |
135 |
| 3 |
Capital Employed |
|
|
|
|
|
| a |
Engineering |
1,833 |
1,377 |
1,833 |
1,377 |
1,674 |
| b |
Cement |
3,257 |
3,055 |
3,257 |
3,055 |
3,269 |
| c |
Power |
3,873 |
4,164 |
3,873 |
4,164 |
3,994 |
| d |
Others |
6,953 |
6,927 |
6,953 |
6,927 |
6,799 |
| |
Total |
15,916 |
15,523 |
15,916 |
15,523 |
15,736 |
|
|
