| |
 |
|
| Unaudited Financial Results |
|
|
|
|
The unaudited
financial results for the quarter ended 30-06-2006 are given
below
|
( Rupees in lakhs)
| |
|
FOR THE FIRST QUARTER ENDED |
AUDITED FOR THE YEAR ENDED |
| Sl No |
PARTICULARS |
30/06/2006 |
30/06/2005 |
31/03/2006 |
| 1 |
NET SALES/ INCOME FROM OPERATION |
6,249 |
5,114 |
19,738 |
| 2 |
OTHER INCOME |
211 |
118 |
968 |
| |
|
|
|
|
| |
|
|
|
|
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TOTAL EXPENDITURE |
|
|
|
| |
|
|
|
|
| 3 |
INCREASE (-)/ DECREASE(+)IN |
|
|
|
| |
STOCK IN TRADE |
-145 |
-18 |
-533 |
| 4 |
CONSUMPTION OF RAW MATERIAL |
906 |
948 |
3,433 |
| 5 |
STAFF COSTS |
880 |
493 |
1,883 |
| 6 |
POWER & FUEL |
863 |
1,205 |
3,612 |
| 7 |
FREIGHT OUTWARD |
77 |
475 |
1,504 |
| 8 |
EXCISE DUTY & TAXES |
1,001 |
857 |
3,253 |
| 9 |
OTHER EXPENDITURE |
1,191 |
1,006 |
4,104 |
| 10 |
INTEREST |
111 |
102 |
444 |
| 11 |
DEPRECIATION |
142 |
122 |
519 |
| 12 |
PROFIT(+)/LOSS(-) |
1,433 |
40 |
2,486 |
| 13 |
PROVISION FOR CURRENT TAXATION |
447 |
29 |
815 |
| 14 |
PROVISION FOR DEFERRED TAXATION |
-30 |
-18 |
-23 |
| 15 |
Add: INCOME TAX REFUND |
|
|
57 |
| 16 |
NET PROFIT(+)/LOSS(-) |
1,016 |
29 |
1,751 |
| 17 |
PAID - UP EQUITY SHARE CAPITAL |
1,289 |
1,289 |
1,289 |
| 18 |
RESERVES EXCLUDING REVALUATION RESERVES |
|
|
9,625 |
| 19 |
BASIC EARNINGS PER EQUITY SHARE OF Rs 10/- EACH |
7.89 |
0.22 |
13.58 |
| 20 |
AGGREGATE NON - PROMOTER SHAREHOLDING |
|
|
|
| |
NUMBER OF SHARES |
69,28,292 |
69,54,104 |
69,28,292 |
21 |
PERCENTAGE OF SHAREHOLDING |
53.74% |
53.94% |
53.74% |
| |
Notes :
1. The above statement was taken on record at the Board Meeting held on 24th July, 2006.
2. Pursuant to the change in the Companys Scheme for contribution to its Employees Superannuation, in line with the revised "Accounting Standared 15-Employee Benefits", the additional liability of Rs 4.09 Crores has been charged to revenue in the above accounts.
3. There are no investor complaints pending at the beginning of the quarter and no complaints received for the quarter ended 30.06.2006 and no investor complaint pending at the end of the quarter. |
| |
| FOR AND ON BEHALF OF THE BOARD |
| |
| |
For THE KCP LIMITED |
| Place : Chennai - 600 008 |
Dr. V.L. Indira Dutt |
| Date : 24/ 07/2006 |
Joint Managing Director |
|
|
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
|
| |
| |
|
FOR THE FIRST QUARTER ENDED |
FOR THE YEAR ENDED |
| Sl No |
PARTICULARS |
30/06/2006 |
30/06/2005 |
31/03/2006 |
| |
|
|
|
|
| 1 |
Segment Revenue (Net Sale / Income from each segment ) |
|
|
|
| a |
Engineering |
2,528 |
2,263 |
8,922 |
| b |
Cement |
3,769 |
2,851 |
10,918 |
| c |
Power |
335 |
100 |
1,021 |
| |
Total |
6,632 |
5,214 |
20,861 |
| |
|
|
|
|
| |
Less: Inter segmental Revenue |
383 |
100 |
1,123 |
| |
|
|
|
|
| |
Net Sales / Income from Operations |
6,249 |
5,114 |
19,738 |
| |
|
|
|
|
| 2 |
Segment Results |
|
|
|
| |
(Profit (+) / Loss (-) before tax and |
|
|
|
| |
Interest from each segment |
|
|
|
| |
|
|
|
|
| a |
Engineering |
526 |
421 |
2,143 |
| b |
Cement |
989 |
-159 |
92 |
| c |
Power |
95 |
-30 |
540 |
| |
Total |
1,609 |
232 |
2,775 |
| |
|
|
|
|
| |
Less: |
|
|
|
| |
Interest |
111 |
102 |
444 |
| |
Other unallocable expenditure(-) net of |
|
|
|
| |
unallocable Income (+) |
-64 |
-90 |
155 |
| |
|
|
|
|
| |
Total Profit Before Tax |
1,433 |
40 |
2,486 |
| |
|
|
|
|
| 3 |
Capital Employed |
|
|
|
| a |
Engineering |
3,391 |
2,437 |
3,455 |
| b |
Cement |
5,196 |
2,804 |
4,861 |
| c |
Power |
3,393 |
3,618 |
3,545 |
| d |
Others |
6,124 |
6,492 |
5,871 |
| |
Total |
18,103 |
15,351 |
17,731 |
|
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