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|
Audited Financial Results |
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The audited financial results for the fourth quarter and the year ended
31-03-2007 are given below:
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( INR in Lakhs)
|
# |
Particulars |
For the Nine Months ended |
For the Fourth Quarter ended |
For the Year ended |
The KCP Limited Group for the Year ended |
|
31/12/2006 |
31/03/2007 |
31/03/2006 |
31.03.2007 |
31/03/2006 |
31.03.2007 |
31/03/2006 |
|
1 |
NET SALES/ INCOME FROM OPERATION |
20,149 |
9,283 |
5,422 |
29,432 |
19,738 |
42,093 |
27,997 |
|
2 |
OTHER INCOME |
426 |
227 |
78 |
653 |
968 |
488 |
853 |
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TOTAL EXPENDITURE |
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|
|
|
|
|
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3 |
INCREASE (-)/ DECREASE(+)IN |
|
|
|
|
|
|
|
|
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STOCK IN TRADE |
-778 |
659 |
-234 |
-119 |
-533 |
-46 |
-1062 |
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a |
CONSUMPTION OF RAW MATERIAL |
2,741 |
1,115 |
718 |
3,856 |
3,433 |
12,160
| 8,987
|
|
b |
STAFF COSTS |
1,824 |
420 |
525 |
2,244 |
1,883 |
2,687
| 2,257
|
|
c |
POWER & FUEL |
3,054 |
1,080 |
813 |
4,134 |
3,612 |
4,218
| 3,630
|
|
d |
FREIGHT OUTWARD |
411 |
213 |
187 |
624 |
1,504 |
866
| 1,619
|
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e |
EXCISE DUTY & TAXES |
3,228 |
1,327 |
864 |
4,555 |
3,253 |
4,598
| 3,264
|
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f |
OTHER EXPENDITURE |
3,996 |
2,475 |
1,330 |
6,471 |
4,104 |
6,949
| 4,852
|
|
4 |
INTEREST |
324 |
120 |
100 |
444 |
444 |
923
| 869
|
|
5 |
DEPRECIATION |
447 |
171 |
136 |
618 |
519 |
1,312
| 1,263
|
|
6 |
PROFIT(+)/LOSS(-) |
5,328 |
1,931 |
1,060 |
7,259 |
2,486 |
8,915
| 3,170
|
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7 |
Add: INCOME TAX REFUND |
|
|
|
0 |
57 |
0
| 57
|
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8 |
PROVISION FOR CURRENT TAXATION(including FBT) |
1,118 |
647 |
309 |
1,765 |
815 |
1,867
| 828
|
|
9 |
PROVISION FOR DEFERRED TAXATION |
856 |
-191 |
28 |
665 |
-23 |
667
| -23
|
|
10 |
MINORITY SHARE OF PROFIT/(LOSS) |
|
|
|
|
|
436
| 284
|
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11 |
NET PROFIT(+)/LOSS(-) |
3,354 |
1,475 |
723 |
4,829 |
1,751 |
5,945
| 2,138
|
|
12 |
PAID - UP EQUITY SHARE CAPITAL |
1,289 |
1,289 |
1,289 |
1,289 |
1,289 |
1,289
| 1,289
|
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13 |
RESERVES EXCLUDING REVALUATION RESERVES |
|
|
|
12,985 |
9,625 |
13,462
| 9,115
|
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14 |
BASIC EARNINGS PER EQUITY SHARE OF Rs10/-EACH |
26.02 |
11.45 |
5.61 |
37.46 |
13.57 |
46.11
| 16.57
|
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15 |
AGGREGATE NON - PROMOTER SHAREHOLDING
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|
|
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NUMBER OF SHARES |
69,28,292 |
69,28,292 |
69,28,292 |
69,28,292 |
69,28,292 |
69,28,292
| 69,28,292
|
| |
PERCENTAGE OF SHAREHOLDING |
53.74% |
53.74% |
53.74% |
53.74% |
53.74% |
53.74%
| 53.74% |
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Notes
1. The Board of Directors have paid an interim Dividend of 100%
2. The above statement was taken on record at the Board Meeting held on 18th June, 2007
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| SEGMENT WISE REVENUE, RESULTS AND CAPITAL
EMPLOYED
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#
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Particulars |
For the Nine Months ended |
For the Fourth Quarter ended |
For the Year ended |
The KCP Limited Group for the Year ended |
31.12.2006 |
31/03/2007 |
31/12/2006 |
31/03/2007 |
31/03/2006 |
31/03/2007 |
31.03.2006 |
1 |
Segment Revenue (Net Sale / Income from
each segment ) |
|
|
|
|
|
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a |
Engineering |
8,888 |
4,806 |
2,441 |
13,695 |
8,922 |
17,904 |
11,484 |
b |
Cement |
11,478 |
4,529 |
2,973 |
16,008 |
10,918 |
16,008 |
10,918 |
c |
Power |
993 |
371 |
369 |
1,364 |
1,021 |
1,364 |
1,021 |
d |
Sugar |
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|
|
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|
9,978 |
6,410 |
e |
Biotech |
|
|
|
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|
173 |
324 |
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Total |
21,360 |
9,707 |
5,782 |
31,067 |
20,861 |
45,426 |
30,157 |
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Less: Inter segmental Revenue |
1,211 |
424 |
360 |
1,635 |
1,123 |
3,334 |
2,160 |
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Net Sales / Income from
Operations |
20,149 |
9,282 |
5,422 |
29,432 |
19,738 |
42,093 |
27,997 |
2 |
Segment Results |
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|
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(Profit (+) / Loss (-) before tax and Interest from each segment ) |
|
|
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a |
Engineering |
2,713 |
1,446 |
822 |
4,159 |
2,143 |
4,461 |
2,249 |
b |
Cement |
2,640 |
790 |
319 |
3,430 |
92 |
3,430 |
92 |
c |
Power |
323 |
220 |
252 |
543 |
540 |
543 |
540 |
d |
Sugar |
|
|
|
|
|
1,896 |
1,359 |
e |
Biotech |
|
|
|
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|
-81 |
-173 |
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Total |
5,676 |
2,456 |
1,393 |
8,132 |
2,775 |
10,249 |
4,066 |
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Less: |
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Interest |
324 |
120 |
100 |
444 |
444 |
923 |
869 |
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Other unallocable expenditure(-) net of |
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unallocable Income (+) |
-24 |
(404) |
-233 |
-428 |
155 |
-411 |
-28 |
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Total Profit Before
Tax |
5,328 |
1,931 |
1,060 |
7,259 |
2,486 |
8,915 |
3,169 |
3 |
Capital Employed |
|
|
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Engineering |
3,274 |
4,333 |
3,455 |
4,333 |
3,455 |
4,585 |
3,375 |
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Cement |
5,594 |
7,413 |
4,861 |
7,413 |
4,861 |
7,413 |
4,861 |
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Power |
5,018 |
4,935 |
3,545 |
4,935 |
3,545 |
4,935 |
3,545 |
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Sugar |
|
|
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|
8,845 |
8,709 |
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Biotech |
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|
1,297 |
1,268 |
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Others |
6,890 |
6,074 |
5,871 |
6,074 |
5,871 |
1,219 |
494 |
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Total |
20,776 |
22,755 |
17,731 |
22,755 |
17,731 |
28,294 |
22,251 |
Status of investor grievances for the year ended 31.03.2007
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# |
Particulars |
Pending As on
31.12.2006 |
Received during the
quarter |
Redressed during the
quarter |
Pending As on
31.03.2007 |
1 |
No. of Complaints from Investors |
Nil |
Nil |
Nil |
Nil |
| [FOR AND ON BEHALF OF THE BOARD] |
Place : Chennai - 600 008
Date : 18.06.2007 |
For THE KCP LIMITED
V.L. Indira Dutt
Joint Managing
Director |
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