| |
 |
|
Unaudited Financial Results |
|
|
The unaudited financial results for the quarter ended 30-06-2007 are given below:
|
( INR in Lakhs)
|
# |
Particulars |
For the First Quarter ended |
For the Year ended |
|
30/06/2007 |
30/06/2006 |
31/03/2007 |
|
1 |
NET SALES/ INCOME FROM OPERATION |
9,057 |
6,249 |
29,432 |
|
2 |
OTHER INCOME |
148 |
211 |
653 |
|
3 |
TOTAL EXPENDITURE |
|
|
|
a |
INCREASE (-)/ DECREASE(+)IN |
|
|
|
|
|
STOCK IN TRADE |
-92 |
-145 |
-119 |
|
b |
CONSUMPTION OF RAW MATERIAL |
1,342 |
906 |
3,856 |
|
c |
STAFF COSTS |
599 |
880 |
2,244 |
|
d |
POWER & FUEL |
1,319 |
863 |
4,134 |
|
e |
FREIGHT OUTWARD |
187 |
77 |
624 |
|
f |
EXCISE DUTY & TAXES |
1,620 |
1,001 |
4,555 |
|
g |
OTHER EXPENDITURE |
1,552 |
1,191 |
6,471 |
|
4 |
INTEREST |
153 |
111 |
444 |
|
5 |
DEPRECIATION |
198 |
142 |
618 |
|
6 |
PROFIT(+)/LOSS(-) |
2,328 |
1,434 |
7,258 |
|
7 |
PROVISION FOR CURRENT TAXATION(including FBT) |
599 |
447 |
1,765 |
|
8 |
PROVISION FOR DEFERRED TAXATION |
79 |
-30 |
665 |
|
9 |
NET PROFIT(+)/LOSS(-) |
1,650 |
1,017 |
4,828 |
|
10 |
PAID - UP EQUITY SHARE CAPITAL |
1,289 |
1,289 |
1,289 |
|
11 |
RESERVES EXCLUDING REVALUATION RESERVES |
|
|
12,985 |
|
12 |
BASIC EARNINGS PER EQUITY SHARE OF Rs.10/-EACH (IN RUPEES) |
12.80 |
7.89 |
37.46 |
|
13 |
AGGREGATE NON - PROMOTER SHAREHOLDING
|
|
|
|
| |
NUMBER OF SHARES |
69,28,292 |
69,28,292 |
69,28,292 |
| |
PERCENTAGE OF SHAREHOLDING |
53.74% |
53.74% |
53.74% |
|
Notes
1. The above statement was taken on record at the Board Meeting held on 20th July,2007
2. The Board of Directors have declared an interim Dividend of 25%.
The Book closure date for Interim Dividend 2007.08 and AGM shall be from 7th August,2007 to 13th August,2007
|
|
| SEGMENT WISE REVENUE, RESULTS AND CAPITAL
EMPLOYED
|
(INR in Lakhs) |
#
|
Particulars |
For the First Quarter ended |
For the Year ended |
|
30/06/2007 |
30/06/2006 |
31/03/2007 |
1 |
Segment Revenue (Net Sale / Income from
each segment ) |
|
|
|
a |
Engineering |
3,226 |
2,528 |
13,695 |
b |
Cement |
5,931 |
3,769 |
16,008 |
c |
Power |
211 |
335 |
1,364 |
|
Total |
9,368 |
6,632 |
31,067 |
|
Less: Inter segmental Revenue |
311 |
383 |
1,635 |
|
Net Sales / Income from
Operations |
9,057 |
6,249 |
29,432 |
2 |
Segment Results |
|
|
|
|
(Profit (+) / Loss (-) before tax and Interest from each segment ) |
|
|
|
a |
Engineering |
882 |
526 |
4,159 |
b |
Cement |
1,675 |
989 |
3,430 |
c |
Power |
36 |
95 |
543 |
|
Total |
2,593 |
1,610 |
8,132 |
|
Less: |
|
|
|
|
Interest |
153 |
111 |
444 |
|
Other unallocable expenditure(-) net of |
|
|
|
|
unallocable Income (+) |
(112) |
-64 |
-428 |
|
Total Profit Before
Tax |
2,328 |
1,434 |
7,260 |
3 |
Capital Employed |
|
|
|
a |
Engineering |
4,705 |
3,391 |
4,333 |
b |
Cement |
7,335 |
5,196 |
7,413 |
c |
Power |
4,830 |
3,393 |
4,935 |
d |
Others |
5,751 |
6,124 |
6,074 |
|
Total |
22,621 |
18,104 |
22,755 |
Status of investor grievances for the quarter ended 30.06.2007
|
|---|
# |
Particulars |
Pending As on
01.04.2007 |
Received during the
quarter |
Addressed during the quarter |
Pending As on
30.06.2007 |
1 |
No. of Complaints from Investors |
Nil |
Nil |
Nil |
Nil |
| [BY ORDER OF THE BOARD]
|
Place : Chennai - 600 008
Date : 20.07.2007 |
For THE KCP LIMITED
V. L . Dutt
Chairman and Managing
Director |
|
| |
|
