|
No
|
PARTICULARS
|
FOR THE NINE MONTH ENDED
|
FOR THE FOURTH QUARTER ENDED
|
FOR THE YEAR ENDED
|
THE KCP LIMITED GROUP FOR THE YEAR ENDED
|
|
31/12/2004
|
31/03/2005
|
31/03/2004
|
31/03/2005
|
31/03/2004
|
31/03/2005
|
31/03/2004
|
|
1
|
NET SALES/ INCOME FROM OPERATION |
12366
|
4023 |
4290 |
16389 |
14136 |
23046 |
19899 |
|
2
|
OTHER INCOME |
345
|
129 |
134 |
474 |
397 |
557 |
278 |
|
3
|
TOTAL EXPENDITURE
INCREASE (-) / DECREASE (+) INSTOCK IN TRADE |
-680
|
181
|
378
|
-499
|
-188
|
-831
|
-188
|
|
4
|
CONSUMPTION OF RAW MATERIAL |
2294
|
941
|
554
|
3235
|
2047
|
6768
|
5533
|
|
5
|
STAFF COSTS |
1232
|
434
|
406
|
1666
|
1584
|
1945
|
1857
|
|
6
|
POWER & FUEL |
2832
|
277
|
889
|
3109
|
3286
|
3144
|
3310
|
|
7
|
EXCISE DUTY & TAXES |
1985
|
820
|
695
|
2805
|
2459
|
2808
|
2473
|
|
8
|
OTHER EXPENDITURE |
3092
|
1009
|
1009
|
4101
|
3958
|
5452
|
4586
|
|
9
|
INTEREST |
371
|
118
|
146
|
489
|
584
|
689
|
1017
|
|
10
|
DEPRECIATION |
371
|
123
|
153
|
494
|
667
|
1221
|
1430
|
|
11
|
PROFIT(+)/LOSS(-) |
1214
|
248
|
192
|
1462
|
135
|
2406
|
158
|
|
12
|
PROVISION FOR CURRENT TAXATION |
431 |
94
|
-42
|
525
|
-42
|
530
|
-31
|
|
13
|
PROVISION FOR DEFERRED TAXATION |
0 |
-31
|
60
|
-31
|
60
|
-31
|
60
|
|
14
|
MINORITY SHARE OF PROFIT/(LOSS) |
|
|
|
|
|
305 |
-5 |
|
15
|
NET PROFIT(+)/LOSS(-) |
783
|
185
|
174
|
968
|
117
|
1602
|
135
|
|
16
|
PAID - UP EQUITY SHARE CAPITAL |
1289
|
1289
|
1289
|
1289
|
1289
|
1289
|
1289
|
|
17
|
RESERVES EXCLUDING REVALUATION RESERVES |
|
|
|
8610
|
8084
|
7846
|
7092
|
|
18
|
BASIC EARNINGS PER EQUITY SHARE OF
RS.10/- EACH |
6.08
|
1.43
|
1.35
|
7.50
|
0.91
|
12.42
|
1.05
|
|
19
|
AGGREGATE NON - PROMOTER SHAREHOLDING NUMBER OF SHARES |
7032085
|
6958104
|
7211794
|
6958104
|
7211794
|
|
|
|
20
|
PERCENTAGE OF SHAREHOLDING |
54.55%
|
53.97%
|
55.94%
|
53.97%
|
55.94%
|
|
|
| |
|
|
|
|
|
|
|
|
| |
Notes :
1. The Board of Directors have recommended a dividend of 30
% |
|
| |
2.The above statement was taken
on record at the Board Meeting held on 9th June,2004 |
|
| |
|
| Status of investor grievances
for the quarter ended 31.12.2004 |
|
| Sl No |
PARTICULARS |
Pending As
on 31.12.2004 |
Received during
the quarter |
Redressed during
the quarter |
Pending
As on 31.03.2005 |
| |
|
|
|
|
|
|
1
|
No of Complaints from Investors |
Nil |
Nil |
Nil |
Nil |
|
|
| BY ORDER OF THE BOARD |
|
| For THE KCP LIMITED |
|
| |
|
| Place : Chennai - 600 008 |
V.L..Indira Dutt |
| Date : 09/06/2005 |
Joint Managing Director |
|
|
