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 |
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| Unaudited Financial Results |
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|
|
|
The unaudited
financial results for the quarter ended 31-12-2006 is given
below |
( Rupees in lakhs)
| |
|
FOR THE THIRD QUARTER ENDED |
FOR THE NINE MONTHS ENDED |
FOR THE YEAR ENDED |
Sl No |
PARTICULARS |
31/12/2006 |
31/12/2005 |
31/12/2006 |
31/12/2005 |
31/03/2006 |
1 |
NET SALES/ INCOME FROM OPERATION |
6,916 |
4,157 |
20,149 |
14,316 |
19,738 |
2 |
OTHER INCOME |
91 |
202 |
426 |
947 |
968 |
. |
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|
|
|
|
|
3 |
TOTAL EXPENDITURE |
|
|
|
|
|
| |
INCREASE (-)/ DECREASE(+)IN |
|
|
|
|
|
. |
STOCK IN TRADE |
-586 |
-157 |
-778 |
-299 |
-533 |
. |
CONSUMPTION OF RAW MATERIAL |
1,084 |
872 |
2,741 |
2,715 |
3,433 |
. |
STAFF COSTS |
488 |
437 |
1,824 |
1,358 |
1,883 |
. |
POWER & FUEL |
1,115 |
583 |
3,054 |
2,799 |
3,612 |
. |
FREIGHT OUTWARD |
184 |
403 |
411 |
1,317 |
1,504 |
. |
EXCISE DUTY & TAXES |
1,062 |
686 |
3,228 |
2,389 |
3,253 |
. |
OTHER EXPENDITURE |
1,359 |
792 |
3,996 |
2,774 |
4,104 |
4 |
INTEREST |
104 |
133 |
324 |
344 |
444 |
5 |
DEPRECIATION |
165 |
136 |
447 |
383 |
519 |
6 |
PROFIT(+)/LOSS(-) |
2,032 |
473 |
5,328 |
1,482 |
2,487 |
7 |
PROVISION FOR CURRENT TAXATION-(including FBT) |
388 |
218 |
1,118 |
506 |
815 |
8 |
PROVISION FOR DEFERRED TAXATION |
326 |
-39 |
856 |
-51 |
-23 |
9 |
Add: INCOME TAX REFUND |
|
|
|
|
57 |
10 |
NET PROFIT(+)/LOSS(-) |
1,318 |
294 |
3,354 |
1,027 |
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) |
10.22 |
2.28 |
26.02 |
7.96 |
13.59 |
14 |
AGGREGATE NON - PROMOTER SHAREHOLDING |
|
|
|
|
|
. |
NUMBER OF SHARES |
69,28,292 |
69,39,991 |
69,28,292 |
69,39,991 |
69,28,292 |
. |
PERCENTAGE OF SHAREHOLDING |
53.74% |
53.83% |
53.74% |
53.83% |
53.74% |
. |
Notes :
1. The above statement was taken on record at the Board Meeting held on 24th Jan, 2007.
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SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
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|
FOR THE THIRD QUARTER ENDED |
FOR THE NINE MONTHS ENDED |
FOR THE YEAR ENDED |
Sl No |
PARTICULARS |
31/12//2006 |
30/12/2005 |
31/12/2006 |
31/12/2005 |
31/03/2006 |
| |
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| 1 |
Segment Revenue (Net Sale / Income from each segment ) |
|
|
|
|
|
| a |
Engineering |
3,230 |
1,726 |
8,888 |
6,481 |
8,922 |
| b |
Cement |
3,776 |
2,467 |
11,478 |
7,944 |
10,918 |
| c |
Power |
428 |
317 |
993 |
652 |
1,021 |
| |
Total |
7,434 |
4,510 |
21,359 |
15,077 |
20,861 |
| |
|
|
|
|
|
|
| |
Less: Inter segmental Revenue |
518 |
353 |
1,211 |
762 |
1,123 |
| |
|
|
|
|
|
|
| |
Net Sales / Income from Operations |
6,916 |
4,157 |
20,149 |
14,315 |
19,738 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| 2 |
Segment Results |
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(Profit (+) / Loss (-) before tax and |
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Interest from each segment |
|
|
|
|
|
| |
|
|
|
|
|
|
| a |
Engineering |
1,081 |
347 |
2,713 |
1,321 |
2,143 |
| b |
Cement |
731 |
-8 |
2,640 |
-227 |
92 |
| c |
Power |
276 |
236 |
323 |
288 |
540 |
| |
Total |
2,089 |
575 |
5,676 |
1382 |
2,775 |
| |
|
|
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Less: |
|
|
|
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|
| |
Interest |
103 |
133 |
324 |
344 |
444 |
| |
Other unallocable expenditure(-) net of |
|
|
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|
|
| |
unallocable Income (+) |
47 |
32 |
-24 |
444 |
155 |
| |
|
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|
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| |
Total Profit Before Tax |
2,032 |
474 |
5,328 |
1,482 |
2,486 |
| |
|
|
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|
|
| |
|
|
|
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| 3 |
Capital Employed |
|
|
|
|
|
| a |
Engineering |
3,274 |
2,853 |
3,274 |
2,853 |
3,455 |
| b |
Cement |
5,594 |
3,784 |
5,594 |
3,784 |
4,861 |
| c |
Power |
5,018 |
3,589 |
5,018 |
3,589 |
3,545 |
| d |
Others |
6,890 |
7,043 |
6,890 |
7,043 |
5,871 |
| |
Total |
20,776 |
17,269 |
20,776 |
17,269 |
17,732 |
| |
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Status of investor grievances for the quarter ended 31.12.2006
|
SI No |
PARTICULARS |
Pending As on 01.10.2006 |
Received during the quarter |
Addressed during the quarter |
Pending As on 31.12.2006 |
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 : 24.01.2007 |
Joint Managing Director |
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