| |
| Audited Financial Results |
 |
|
The Audited
financial results for the fourth quarter ended 31-03-2006 are given
below |
(Rupees in Lakhs)
| |
|
FOR THE NINE MONTHS ENDED |
FOR THE FOURTH QUARTER ENDED |
FOR THE YEAR ENDED |
THE KCP LIMITED GROUP FOR THE YEAR ENDED |
| Sl
No |
PARTICULARS |
|
31/12/2005 |
31/03/2006 |
31/03/2005 |
31/03/2006 |
31/03/2005 |
31/03/2006 |
31/03/2005 |
| 1 |
NET SALES/ INCOME FROM OPERATION |
|
14,316 |
5,422 |
4,023 |
19,738 |
16,389 |
27,997 |
23,046 |
| 2 |
OTHER INCOME |
|
890 |
78 |
129 |
968 |
474 |
853 |
557 |
| |
|
|
|
|
|
|
|
|
|
| |
TOTAL EXPENDITURE |
|
|
|
|
|
|
|
|
| 3 |
INCREASE (-)/ DECREASE(+)IN |
|
|
|
|
|
|
|
|
| |
STOCK IN TRADE |
|
-299 |
-234 |
181 |
-533 |
-499 |
-1062 |
-831 |
| 4 |
CONSUMPTION OF RAW MATERIAL |
|
2,715 |
718 |
941 |
3,433 |
3,235 |
8,987 |
6,768 |
| 5 |
STAFF COSTS |
|
1,358 |
525 |
434 |
1,883 |
1,666 |
2,257 |
1,945 |
| 6 |
POWER & FUEL |
|
2,799 |
813 |
277 |
3,612 |
3,109 |
3,630 |
3,144 |
| 7 |
FREIGHT OUTWORD |
|
1,317 |
187 |
158 |
1,504 |
563 |
1,619 |
650 |
| 8 |
EXCISE DUTY & TAXES |
|
2,389 |
864 |
820 |
3,253 |
2,805 |
3,264 |
2,808 |
| 9 |
OTHER EXPENDITURE |
|
2,774 |
1,330 |
851 |
4,104 |
3,538 |
4,852 |
4,802 |
| 10 |
INTEREST |
|
344 |
100 |
118 |
444 |
489 |
869 |
689 |
| 11 |
DEPRECIATION |
|
383 |
136 |
123 |
519 |
494 |
1,263 |
1,221 |
| 12 |
PROFIT(+)/LOSS(-) |
|
1,426 |
1,060 |
248 |
2,486 |
1,463 |
3,170 |
2,406 |
| 13 |
Add: INCOME TAX REFUND |
|
57 |
|
|
57 |
|
57 |
|
| 14 |
PROVISION FOR CURRENT TAXATION-(including FBT) |
|
506 |
309 |
94 |
815 |
525 |
828 |
530 |
| 15 |
PROVISION FOR DEFERRED TAXATION |
|
-51 |
28 |
-31 |
-23 |
-31 |
-23 |
-31 |
| 16 |
MINORITY SHARE OF PROFIT/(LOSS) |
|
|
|
|
|
|
284 |
305 |
| 17 |
NET PROFIT(+)/ LOSS(-) |
|
1,028 |
723 |
185 |
1,751 |
969 |
2,138 |
1,602 |
| 18 |
PAID - UP EQUITY SHARE CAPITAL |
|
1,289 |
1,289 |
1,289 |
1,289 |
1,289 |
1,289 |
1,289 |
| 19 |
RESERVES EXCLUDING REVALUATION RESERVES |
|
|
|
|
9,625 |
8,610 |
9,115 |
7,846 |
| 20 |
BASIC EARNINGS PER EQUITY SHARE OF Rs10/- EACH |
|
7.97 |
5.61 |
1.43 |
13.58 |
7.50 |
16.57 |
12.42 |
| 21 |
AGGREGATE NON-PROMOTER SHAREHOLDING |
|
|
|
|
|
|
|
|
| |
NUMBER OF SHARES |
|
6939991 |
6928292 |
6958104 |
6928292 |
6958104 |
|
|
| 22 |
PERCENTAGE OF SHAREHOLDING |
|
53.83% |
53.74% |
53.97% |
53.74% |
53.97% |
|
|
Notes :
1. The board of Directors have recommended a dividend of 50%
2. The above statement was taken on record at the Board Meeting
held on 26 th June, 2006. |
|
|
|
|
| |
|
|
|
|
| |
Status of investor grievances for
the quarter ended 31.03.2006 |
|
|
|
| Sl No |
PARTICULARS |
Pending As on 31.12.2005 |
Received during the quarter |
Addressed during the quarter |
Pending As on 31.03.2006
|
| 1 |
No of Complaints from Investors |
NIL |
2 |
2 |
NIL |
| (BY ORDER OF THE BOARD) |
| |
|
For THE KCP LIMITED |
| Place : Chennai - 600 008 |
|
V.L. Indira Dutt |
| Date : 26/06/2006 |
|
Joint Managing Director |
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
( Rupees in lakhs)
|
| No |
PARTICULARS |
FOR THE NINE MONTHS ENDED
|
FOR THE FOURTH QUARTER ENDED
|
FOR THE YEAR ENDED
|
THE KCP LIMITED GROUP FOR THE
YEAR ENDED
|
|
31/12/2005
|
31/03/2006
|
31/03/2005
|
31/03/2006
|
31/03/2005
|
31/03/2006
|
31/3/2005
|
| 1 |
Segment Revenue (Net Sale/Income
from each segment )
|
|
|
|
|
|
|
|
| a |
Engineering
|
6,481 |
2,441 |
2,114 |
8,922 |
7,176 |
11,484 |
8,303 |
| b |
Cement
|
7,944 |
2,973 |
2,349 |
10,918 |
9,213 |
10,918 |
9,214 |
| c |
Power
|
653 |
369 |
349 |
1,021 |
790 |
1,021 |
790 |
|
d
|
Sugar
|
|
|
|
|
|
6,410 |
6,046 |
| e |
Biotech
|
|
|
|
|
|
324 |
15 |
| |
Total
|
15,078 |
5,782 |
4,812 |
20,861 |
17,179 |
30,157 |
24,368 |
| |
|
|
|
|
|
|
|
|
| |
Less: Inter segmental Revenue
|
763 |
360 |
289 |
1,123 |
790 |
2,160 |
1,322 |
| |
|
|
|
|
|
|
|
|
| |
Net Sales / Income from Operations
|
14,316 |
5,422 |
4,523 |
19,738 |
16,389 |
27,997 |
23,046 |
| |
|
|
|
|
|
|
|
|
| 2 |
Segment Results
|
|
|
|
|
|
|
|
| |
(Profit (+) / Loss (-) before tax and Interest
from each segment
|
|
|
|
|
|
|
|
| a |
Engineering
|
1,321 |
822 |
462 |
2,143 |
1,251 |
2,249 |
1,322 |
| b |
Cement
|
-227 |
319 |
-188 |
92 |
566 |
92 |
566 |
| c |
Power
|
288 |
252 |
200 |
540 |
377 |
540 |
377 |
|
d
|
Sugar
|
|
|
|
|
|
1,359 |
1,356 |
|
e
|
Biotech
|
|
|
|
|
|
-173 |
-29 |
| |
Total
|
1,382 |
1,393 |
474 |
2,775 |
2,195 |
4,068 |
3,592 |
| |
Less:
|
|
|
|
|
|
|
|
| |
Interest
|
344 |
100 |
118 |
444 |
489 |
869 |
689 |
| |
Other unallocable expenditure(-) net of
|
|
|
|
|
|
|
|
| |
unallocable Income (+)
|
388 |
-233 |
-108 |
155 |
-243 |
-28 |
-497 |
| |
|
|
|
|
|
|
|
|
| |
Total Profit Before Tax
|
1,426 |
1,060 |
248 |
2,486 |
1,463 |
3,170 |
2,406 |
| 3 |
Capital Employed
|
|
|
|
|
|
|
|
| a |
Engineering
|
2,853
|
3,455
|
2,343
|
3,455
|
2,343
|
3,375
|
2,464
|
| b |
Cement
|
3,784
|
4,861
|
3,116
|
4,861
|
3,116
|
4,861
|
3,116
|
| c |
Power
|
3,589
|
3,555
|
3,744
|
3,545
|
3,744
|
3,545
|
3,744
|
|
d
|
Sugar
|
|
|
|
|
|
8,709 |
8,771 |
|
e
|
Biotech
|
|
|
|
|
|
1,268
|
893
|
| f |
Others
|
7,043
|
5,871
|
6,166
|
5,871
|
6,166
|
494
|
1,334
|
| |
Total
|
17,268
|
17,741
|
15,369
|
17,731
|
15,369
|
22,251
|
20,322
|
|
| |
