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 |
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| Unaudited Financial Results |
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|
|
|
The unaudited
financial results for the quarter ended 30-09-2006 is given
below |
( Rupees in lakhs)
| |
|
FOR THE FIRST QUARTER ENDED |
FOR THE FIRST HALF ENDED |
AUDITED FOR THE YEAR ENDED |
Sl No |
PARTICULARS |
30/09/2006 |
30/09/2005 |
30/09/20006 |
30/09/2005 |
30/31/2006 |
1 |
NET SALES/ INCOME FROM OPERATION |
6,986 |
5,119 |
13,233 |
10,233 |
19,738 |
2 |
OTHER INCOME |
124 |
625 |
335 |
744 |
968 |
. |
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|
|
|
|
. |
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|
|
|
|
|
. |
TOTAL EXPENDITURE |
|
|
|
|
|
. |
|
|
|
|
|
|
3 |
INCREASE (-)/ DECREASE(+)IN |
|
|
|
|
|
. |
STOCK IN TRADE |
-47 |
-122 |
-192 |
-140 |
-533 |
. |
CONSUMPTION OF RAW MATERIAL |
751 |
894 |
1,657 |
1,842 |
3,433 |
. |
STAFF COSTS |
456 |
428 |
1,336 |
921 |
1,883 |
. |
POWER & FUEL |
1077 |
1,011 |
1,939 |
2,217 |
3,612 |
. |
FREIGHT OUTWARD |
150 |
439 |
227 |
914 |
1,504 |
. |
EXCISE DUTY & TAXES |
1,165 |
844 |
2,166 |
1,702 |
3,253 |
. |
OTHER EXPENDITURE |
1,447 |
1,050 |
2,637 |
2,055 |
4,104 |
4 |
INTEREST |
109 |
108 |
220 |
211 |
444 |
5 |
DEPRECIATION |
140 |
126 |
282 |
248 |
519 |
6 |
PROFIT(+)/LOSS(-) |
1,862 |
966 |
3,296 |
1,007 |
2,487 |
7 |
PROVISION FOR CURRENT TAXATION |
573 |
259 |
1020 |
288 |
815 |
8 |
PROVISION FOR DEFERRED TAXATION |
221 |
6 |
260 |
-12 |
-23 |
9 |
Add: INCOME TAX REFUND |
|
|
|
|
57 |
10 |
NET PROFIT(+)/LOSS(-) |
1,068 |
701 |
2,016 |
731 |
1,752 |
11 |
PAID - UP EQUITY SHARE CAPITAL |
1,289 |
1,289 |
1,289 |
1,289 |
1,289 |
12 |
RESERVES EXCLUDING REVALUATION RESERVES |
|
|
|
|
9,625 |
13 |
EARNINGS PER SHARE - BASIC &DILUTED (IN Rs) |
8.29 |
5.44 |
15.64 |
5.67 |
13.59 |
14 |
AGGREGATE NON - PROMOTER SHAREHOLDING |
|
|
|
|
|
. |
NUMBER OF SHARES |
69,28,292 |
69,54,104 |
69,28,292 |
69,54,104 |
69,28,292 |
. |
PERCENTAGE OF SHAREHOLDING |
53.74% |
53.94% |
53.74% |
53.94% |
53.74% |
. |
Notes :
1. The above statement was taken on record at the Board Meeting held on 25th Oct, 2006.
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SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
|
| |
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|
FOR THE SECOND QUARTER ENDED |
FOR THE FIRST HALF YEAR ENDED |
FOR THE YEAR ENDED |
Sl No |
PARTICULARS |
30/09/2006 |
30/09/2005 |
30/09/2006 |
30/09/2005 |
31/03/2006 |
| |
|
|
|
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|
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| 1 |
Segment Revenue (Net Sale / Income from each segment ) |
|
|
|
|
|
| a |
Engineering |
3,131 |
2,493 |
5,658 |
4,755 |
8,922 |
| b |
Cement |
3,933 |
2,626 |
7,702 |
5,477 |
10,918 |
| c |
Power |
231 |
236 |
565 |
335 |
1,021 |
| |
Total |
6,632 |
5,214 |
13,925 |
10,567 |
20,861 |
| |
|
|
|
|
|
|
| |
Less: Inter segmental Revenue |
309 |
236 |
692 |
335 |
1,123 |
| |
|
|
|
|
|
|
| |
Net Sales / Income from Operations |
6,986 |
5,118 |
13,233 |
10,232 |
19,738 |
| |
|
|
|
|
|
|
| 2 |
Segment Results |
|
|
|
|
|
| |
(Profit (+) / Loss (-) before tax and |
|
|
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|
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| |
Interest from each segment |
|
|
|
|
|
| |
|
|
|
|
|
|
| a |
Engineering |
1,106 |
554 |
1,632 |
975 |
2,143 |
| b |
Cement |
919 |
-61 |
1,908 |
-220 |
92 |
| c |
Power |
-47 |
80 |
47 |
51 |
540 |
| |
Total |
1,978 |
574 |
3,587S |
805 |
2,775 |
| |
|
|
|
|
|
|
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Less: |
|
|
|
|
|
| |
Interest |
109 |
108 |
220 |
211 |
444 |
| |
Other unallocable expenditure(-) net of |
|
|
|
|
|
| |
unallocable Income (+) |
7 |
501 |
71 |
413 |
155 |
| |
|
|
|
|
|
|
| |
Total Profit Before Tax |
1,862 |
967 |
3,292 |
1,007 |
2,486 |
| |
|
|
|
|
|
|
| 3 |
Capital Employed |
|
|
|
|
|
| a |
Engineering |
2276 |
2,284 |
2,276 |
2,285 |
3,455 |
| b |
Cement |
5,541 |
3,669 |
5,541 |
3,669 |
4,861 |
| c |
Power |
5,090 |
3,597 |
5,090 |
3,597 |
3,545 |
| d |
Others |
6,433 |
6,999 |
6,433 |
6,999 |
5,871 |
| |
Total |
19,340 |
16,549 |
19,340 |
16,550 |
17,732 |
| |
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Status of investor grievances for the quarter ended 30.09.2006
|
SI No |
PARTICULARS |
Pending as on 01.07.2006 |
Received during the quartar |
Addressed during the quarter |
Pending as on 30.09.2006 |
1 |
No of Complaints from Investors |
0 |
0 |
0 |
0 |
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| [BY ORDER OF THE BOARD] |
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| |
For THE KCP LIMITED
|
| Place : Chennai - 600 008 |
Dr. V.L. Indira Dutt |
| Date : 25.10.2006 |
Joint Managing Director |
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