| |
 |
|
|
The unaudited
financial results for the first quarter ended 30-06-2005 is given
below |
( Rupees in lakhs)
| |
|
FOR THE FIRST QUARTER ENDED |
FOR THE YEAR ENDED |
| Sl No |
PARTICULARS |
30/06/2005 |
30/06/2004 |
31/03/2005 |
| 1 |
NET SALES/ INCOME FROM OPERATION |
5,114 |
3,655 |
16,389 |
| 2 |
OTHER INCOME |
118 |
208 |
474 |
| |
|
|
|
|
| |
|
|
|
|
| |
TOTAL EXPENDITURE |
|
|
|
| |
|
|
|
|
| 3 |
INCREASE (-)/ DECREASE(+)IN |
|
|
|
| |
STOCK IN TRADE |
-18 |
-465 |
-499 |
| 4 |
CONSUMPTION OF RAW MATERIAL |
948 |
757 |
3,235 |
| 5 |
STAFF COSTS |
493 |
411 |
1,666 |
| 6 |
POWER & FUEL |
1205 |
863 |
3109 |
| 7 |
FREIGHT OUTWARD |
475 |
186 |
563 |
| 8 |
EXCISE DUTY & TAXES |
857 |
637 |
2,805 |
| 9 |
OTHER EXPENDITURE |
1006 |
730 |
3,538 |
| 10 |
INTEREST |
102 |
122 |
489 |
| 11 |
DEPRECIATION |
122 |
121 |
494 |
| 12 |
PROFIT(+)/LOSS(-) |
40 |
500 |
1462 |
| 13 |
PROVISION FOR CURRENT TAXATION |
29 |
187 |
525 |
| 14 |
PROVISION FOR DEFERRED TAXATION |
-18 |
0 |
-31 |
| 15 |
NET PROFIT(+)/LOSS(-) |
29 |
313 |
968 |
| 16 |
PAID - UP EQUITY SHARE CAPITAL |
1,289 |
1,289 |
1,289 |
| 17 |
RESERVES EXCLUDING REVALUATION RESERVES |
|
|
8610 |
| 18 |
EARNINGS PER SHARE - BASIC & DILUTED (IN Rs) |
0.23 |
2.43 |
7.50 |
| 19 |
AGGREGATE NON - PROMOTER SHAREHOLDING |
|
|
|
| |
NUMBER OF SHARES |
69,54,104 |
73,17,973 |
69,58,104 |
| |
PERCENTAGE OF SHAREHOLDING |
53.94% |
56.76% |
53.97% |
| |
Notes :
1. The above statement was taken on record at the Board Meeting held on 28th July, 2005 Status of investor grievances for the quarter ended 30.06.2005 |
| |
|
| Sl No |
PARTICULARS |
Pending As on 01.04.2005 |
Received during the quarter |
Addressed during the quarter |
Pending As on 30.06.2005 |
| 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. Indira Dutt |
| Date : 28/ 07/2005 |
Joint Managing Director |
|
|
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
|
| |
| |
|
FOR THE FIRST QUARTER ENDED |
FOR THE YEAR ENDED |
| Sl No |
PARTICULARS |
30/06/2005 |
30/06/2004 |
31/03/2005 |
| |
|
|
|
|
| 1 |
Segment Revenue (Net Sale / Income from each segment ) |
|
|
|
| a |
Engineering |
2263 |
978 |
7176 |
| b |
Cement |
2851 |
2677 |
9213 |
| c |
Power |
100 |
64 |
790 |
| |
Total |
5,214 |
3,719 |
17,179 |
| |
|
|
|
|
| |
Less: Inter segmental Revenue |
100 |
63 |
790 |
| |
|
|
|
|
| |
Net Sales / Income from Operations |
5,114 |
3,656 |
16,389 |
| |
|
|
|
|
| 2 |
Segment Results |
|
|
|
| |
(Profit (+) / Loss (-) before tax and |
|
|
|
| |
Interest from each segment |
|
|
|
| |
|
|
|
|
| a |
Engineering |
421 |
18 |
1251 |
| b |
Cement |
-159 |
550 |
566 |
| c |
Power |
-29 |
-30 |
377 |
| |
Total |
233 |
538 |
2194 |
| |
|
|
|
|
| |
Less: |
|
|
|
| |
Interest |
102 |
122 |
489 |
| |
Other unallocable expenditure(-) net of |
|
|
|
| |
unallocable Income (+) |
-90 |
86 |
-243 |
| |
|
|
|
|
| |
Total Profit Before Tax |
40 |
500 |
1,462 |
| |
|
|
|
|
| 3 |
Capital Employed |
|
|
|
| a |
Engineering |
2,437 |
1,530 |
2,343 |
| b |
Cement |
2,804 |
3,061 |
3,116 |
| c |
Power |
3,618 |
3,952 |
3,744 |
| d |
Others |
6,492 |
7,028 |
6,166 |
| |
Total |
15,351 |
15,571 |
15,369 |
|
| |
| 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 |
|
|
