| |
| Unaudited Financial Results |
 |
|
The unaudited
financial results for the second quarter ended 30-09-2005 are given
below |
(Rupees in Lakhs)
| |
|
FOR THE SECOND QUARTER ENDED |
FOR THE FIRST HALF YEAR ENDED |
FOR THE YEAR
ENDED |
| Sl
No |
PARTICULARS |
30/9/2005 |
30/9/2004 |
30/9/2005 |
30/9/2004 |
31/3/2005 |
| 1 |
NET SALES/ INCOME FROM OPERATION |
5,119 |
3,764 |
10,233 |
7,373 |
16,389 |
| 2 |
OTHER INCOME |
625 |
166 |
744 |
383 |
474 |
| |
|
|
|
|
|
|
| |
TOTAL EXPENDITURE |
|
|
|
|
|
| 3 |
INCREASE (-)/ DECREASE(+)IN |
|
|
|
|
|
| |
STOCK IN TRADE |
-122 |
-390 |
-140 |
-855 |
-499 |
| 4 |
CONSUMPTION OF RAW MATERIAL |
894 |
823 |
1,842 |
1,538 |
3,235 |
| 5 |
STAFF COSTS |
428 |
401 |
921 |
818 |
1,666 |
| 6 |
POWER & FUEL |
1,011 |
833 |
2,217 |
1,696 |
3,109 |
| 7 |
FREIGHT OUTWORD |
439 |
142 |
914 |
328 |
563 |
| 8 |
EXCISE DUTY & TAXES |
844 |
666 |
1,702 |
1,303 |
2,805 |
| 9 |
OTHER EXPENDITURE |
1,050 |
869 |
2,055 |
1,606 |
3,538 |
| 10 |
INTEREST |
108 |
131 |
211 |
245 |
489 |
| 11 |
DEPRECIATION |
126 |
124 |
248 |
245 |
494 |
| 12 |
PROFIT(+)/LOSS(-) |
967 |
331 |
1,007 |
831 |
1462 |
| 13 |
PROVISION FOR CURRENT TAXATION-(including FBT) |
259 |
123 |
288 |
310 |
525 |
| 14 |
PROVISION FOR DEFERRED TAXATION |
6 |
0 |
-12 |
0 |
-31 |
| 15 |
NET PROFIT(+)/ LOSS(-) |
702 |
208 |
731 |
521 |
968 |
| 16 |
PAID - UP EQUITY SHARE CAPITAL |
1,289 |
1,289 |
1,289 |
1,289 |
1,289 |
| 17 |
RESERVES EXCLUDING REVALUATION RESERVES |
|
|
|
|
8,610 |
| 18 |
EARNINGS PER SHARE - BASIC & DILUTED (IN Rs) |
5.45 |
1.61 |
5.67 |
4.04 |
7.50 |
| 19 |
AGGREGATE NON - PROMOTER SHAREHOLDING |
|
|
|
|
|
| |
NUMBER OF SHARES |
69,54,104 |
71,42,793 |
69,54,104 |
71,42,793 |
69,58,104 |
| |
PERCENTAGE OF SHAREHOLDING |
53.94% |
55.40% |
53.94% |
55.40% |
53.97% |
| Notes :
1. The above statement was taken on record at the Board Meeting
held on 31 st October, 2005 |
|
| |
|
| |
Status of investor grievances for
the quarter ended 30.09.2005 |
| Sl No |
PARTICULARS |
Pending As on 01.07.2005 |
Received during the quarter |
Addressed during the quarter |
Pending As on 30.09.2005
|
| 1 |
No of Complaints from Investors |
0 |
3 |
3 |
0 |
|
| (BY ORDER OF THE BOARD) |
| |
For THE KCP LIMITED |
| Place : Chennai - 600 008 |
V.L. Indira Dutt |
| Date : 31/10/2005 |
Joint 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 |
30/9/2005 |
30/9/2004 |
30/9/2005 |
30/9/2004 |
31/3/2005 |
| 1 |
Segment Revenue (Net Sale/ Income from each segment) |
|
|
|
|
|
| a |
Engineering |
2,493 |
1,550 |
4,755 |
2,527 |
7,176 |
| b |
Cement |
2,626 |
2,214 |
5,477 |
4,887 |
9,213 |
| c |
Power |
236 |
91 |
335 |
155 |
790 |
| |
Total |
5,354 |
3,855 |
10,568 |
7,570 |
17,179 |
| |
Less: Inter segmental Revenue |
236 |
91 |
335 |
197 |
790 |
| |
Net Sales/ Income from Operations |
5,119 |
3,764 |
10,233 |
7,373 |
16,389 |
| 2 |
Segment Results |
|
|
|
|
|
| |
(Profit(+)/ Loss(-)) before tax and Interest from each segment |
|
|
|
|
|
| a |
Engineering |
554 |
234 |
975 |
250 |
1251 |
| b |
Cement |
-61 |
274 |
-220 |
823 |
566 |
| c |
Power |
80 |
-27 |
51 |
-57 |
377 |
| |
Total |
574 |
480 |
805 |
1,016 |
2,194 |
| |
Less: Interest |
108 |
131 |
211 |
245 |
489 |
| |
Other unallocable expenditure(-)net of unallocable Income(+) |
501 |
-18 |
413 |
59 |
-243 |
| |
Total Profit Before Tax |
967 |
331 |
1,007 |
831 |
1,462 |
| 3 |
Capital Employed |
|
|
|
|
|
| a |
Engineering |
2,284 |
1,833 |
2,285 |
1,833 |
2,343 |
| b |
Cement |
3,669 |
3,257 |
3,669 |
3,257 |
3,116 |
| c |
Power |
3,597 |
3,873 |
3,597 |
3,873 |
3,744 |
| d |
Others |
6,999 |
6,953 |
6,999 |
6,953 |
6,166 |
| |
Total |
16,549 |
15,916 |
16,550 |
15,916 |
15,369 |
|
|
|
