|
|
|
|
3 months ended 30.06.2004 |
Corresponding 3 months in the previous year |
Year to date figures for the current period |
Corresponding year to date figures for the previous year |
Previous Accounting year ended 31.12.2003 (Audited) |
Rs. in lakhs |
| 1 |
|
Net Sales/Income from operations |
2362.89 |
1880.19 |
4648.96 |
3604.73 |
7632.11 |
| 2 |
|
Other Income |
161.41 |
164.22 |
457.85 |
261.59 |
837.33 |
| |
(a) |
Operational |
136.98 |
130.88 |
305.51 |
228.12 |
530.64 |
| |
(b) |
Financial |
24.43 |
33.34 |
152.34 |
33.47 |
306.69 |
| 3 |
|
Total Expenditure |
1984.24 |
1612.65 |
3949.20 |
3000.50 |
6350.87 |
| |
(a) |
(Increase)/Decrease in stock in trade |
(545.83) |
(120.00) |
(560.47) |
(64.84) |
(186.39) |
| |
(b) |
Consumption of raw materials |
2008.58 |
1305.85 |
3397.54 |
2243.28 |
4802.94 |
| |
(c) |
Staff Expenditure |
168.55 |
155.32 |
327.46 |
290.83 |
595.86 |
| |
(d) |
Other expenditure: |
352.94 |
271.48 |
784.67 |
531.23 |
1138.46 |
| |
|
No single item exceeding 10% of the total expenditure |
|
|
|
|
|
| 4 |
|
Interest |
5.34 |
5.46 |
10.77 |
11.81 |
27.21 |
| 5 |
|
Depreciation |
208.77 |
95.88 |
339.94 |
190.48 |
494.00 |
| 6 |
|
Profit (+)/Loss (-) before tax (1+2-3-4-5) |
325.95 |
330.42 |
806.90 |
663.53 |
1597.36 |
| 7 |
|
Provision for taxation |
128.00 |
84.25 |
252.00 |
185.89 |
424.45 |
|
(a) |
Current Tax |
126.00 |
88.00 |
216.00 |
178.00 |
399.00 |
|
(b) |
Deferred Tax |
2.00 |
(3.75) |
36.00 |
7.89 |
25.45 |
| 8 |
|
Net Profit (+) /Loss (-) (6-7) |
197.95 |
246.17 |
554.90 |
477.64 |
1172.91 |
| 9 |
|
Paid up Equity Share capital (face value of Rs.10/- each) |
629.75 |
545.74 |
629.75 |
545.74 |
545.74 |
| 10 |
|
Reserves excluding revaluation reserves (as per balance sheet) of previous accounting year to be given in column (5) |
|
|
|
|
7282.80 |
| 11 |
|
Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualized) |
3.14 |
4.51 |
9.25 |
8.75 |
21.49 |
| 12 |
|
Aggregate of Non-Promoter shareholding |
|
|
|
|
|
| |
|
-Number of Shares |
2026145 |
2026145 |
2026145 |
2026145 |
2026145 |
| |
|
-% of shareholding |
32.17% |
37.13% |
32.17% |
37.13% |
37.13% |
| - |
- |
Notes:
1. The above financial results have been subjected to the limited review by the statutory auditors and approved by the Board at its meeting held on 27 April 2004.
2. Company's operations relates to only one segment, ie., manufacture and sale of connectors. Hence separate segment information is not given.
3. There were no investor complaints pending at the beginning of the quarter. Also no complaints were received and disposed off during the quarter, as per the certificate received from our Registrar & Share Transfer Agent, M/s. Cameo Corporate Services Ltd., Chennai.
4. On 5 March 2004, 840,000 equity shares were allotted to FCI France, on preferential basis
|
| Cochin |
P. GEORGE VARGHESE |
| 27.04.2004 |
MANAGING DIRECTOR |
| - |
- |
