| |
| Unaudited Financial Results |
 |
|
The unaudited
financial results for the third quarter ended 31-12-2005 are given
below |
(Rupees in Lakhs)
| |
|
FOR THE THIRD QUARTER ENDED |
FOR THE NINE MONTHS ENDED |
FOR THE YEAR
ENDED |
| Sl
No |
PARTICULARS |
31/12/2005 |
31/12/2004 |
31/12/2005 |
31/12/2004 |
31/3/2005 |
| 1 |
NET SALES/ INCOME FROM OPERATION |
4,157 |
4,511 |
14,316 |
11,925 |
16,389 |
| 2 |
OTHER INCOME |
202 |
73 |
947 |
349 |
474 |
| |
|
|
|
|
|
|
| |
TOTAL EXPENDITURE |
|
|
|
|
|
| 3 |
INCREASE (-)/ DECREASE(+)IN |
|
|
|
|
|
| |
STOCK IN TRADE |
-157 |
173 |
-299 |
-680 |
-499 |
| 4 |
CONSUMPTION OF RAW MATERIAL |
872 |
715 |
2,715 |
2,295 |
3,235 |
| 5 |
STAFF COSTS |
437 |
418 |
1,358 |
1,235 |
1,666 |
| 6 |
POWER & FUEL |
583 |
694 |
2,799 |
2,391 |
3,109 |
| 7 |
FREIGHT OUTWORD |
403 |
171 |
1,317 |
499 |
563 |
| 8 |
EXCISE DUTY & TAXES |
686 |
680 |
2,389 |
1,985 |
2,805 |
| 9 |
OTHER EXPENDITURE |
792 |
1097 |
2,774 |
2,594 |
3,538 |
| 10 |
INTEREST |
133 |
125 |
344 |
371 |
489 |
| 11 |
DEPRECIATION |
136 |
125 |
383 |
371 |
494 |
| 12 |
PROFIT(+)/LOSS(-) |
473 |
384 |
1,482 |
1,214 |
1,462 |
| 13 |
PROVISION FOR CURRENT TAXATION-(including FBT) |
218 |
121 |
506 |
431 |
525 |
| 14 |
PROVISION FOR DEFERRED TAXATION |
-39 |
0 |
-51 |
0 |
-31 |
| 15 |
NET PROFIT(+)/ LOSS(-) |
294 |
263 |
1,027 |
783 |
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) |
2.28 |
2.04 |
7.96 |
6.07 |
7.50 |
| 19 |
AGGREGATE NON - PROMOTER SHAREHOLDING |
|
|
|
|
|
| |
NUMBER OF SHARES |
69,39,991 |
70,32,085 |
69,39,991 |
70,32,085 |
69,58,104 |
| |
PERCENTAGE OF SHAREHOLDING |
53.83% |
54.55% |
53.83% |
54.55% |
53.97% |
| Notes :
1. The above statement was taken on record at the Board Meeting
held on 25 th January, 2006 |
|
| |
|
| |
Status of investor grievances for
the quarter ended 31.12.2005 |
| Sl No |
PARTICULARS |
Pending As on 01.10.2005 |
Received during the quarter |
Addressed during the quarter |
Pending As on 31.12.2005
|
| 1 |
No of Complaints from Investors |
0 |
0 |
0 |
0 |
|
| (BY ORDER OF THE BOARD) |
| |
For THE KCP LIMITED |
| Place : Chennai - 600 008 |
V.L. Indira Dutt |
| Date : 25/01/2006 |
Joint Managing Director |
|
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
(Rupees in Lakhs)
| |
|
FOR THE THIRD QUARTER ENDED |
FOR THE NINE MONTHS ENDED |
FOR THE YEAR
ENDED |
| Sl
No |
PARTICULARS |
31/12/2005 |
31/12/2004 |
31/12/2005 |
31/12/2004 |
31/3/2005 |
| 1 |
Segment Revenue (Net Sale/ Income from each segment) |
|
|
|
|
|
| a |
Engineering |
1,726 |
2,534 |
6,481 |
5,062 |
7,176 |
| b |
Cement |
2,467 |
1,976 |
7,944 |
6,864 |
9,213 |
| c |
Power |
317 |
285 |
652 |
441 |
790 |
| |
Total |
4,510 |
4,796 |
15,078 |
12,366 |
17,179 |
| |
Less: Inter segmental Revenue |
353 |
285 |
762 |
441 |
790 |
| |
Net Sales/ Income from Operations |
4,157 |
4,511 |
14,316 |
11,925 |
16,389 |
| 2 |
Segment Results |
|
|
|
|
|
| |
(Profit(+)/ Loss(-)) before tax and Interest from each segment |
|
|
|
|
|
| a |
Engineering |
347 |
540 |
1,321 |
789 |
1,251 |
| b |
Cement |
-8 |
-70 |
-227 |
754 |
566 |
| c |
Power |
236 |
234 |
288 |
177 |
377 |
| |
Total |
575 |
704 |
1,382 |
1,720 |
2,194 |
| |
Less: Interest |
133 |
125 |
344 |
371 |
489 |
| |
Other unallocable expenditure(-)net of unallocable Income(+) |
32 |
-195 |
444 |
-135 |
-243 |
| |
Total Profit Before Tax |
473 |
384 |
1,482 |
1,214 |
1,462 |
| 3 |
Capital Employed |
|
|
|
|
|
| a |
Engineering |
2,853 |
2,227 |
2,853 |
2,227 |
2,343 |
| b |
Cement |
3,784 |
3,143 |
3,784 |
3,143 |
3,116 |
| c |
Power |
3,589 |
3,851 |
3,589 |
3,851 |
3,744 |
| d |
Others |
7,043 |
7,019 |
7,043 |
7,019 |
6,166 |
| |
Total |
17,268 |
16,240 |
17,268 |
16,240 |
15,369 |
|
|
|
