(Rs.
Lakhs) |
||||
UN AUDITED FINANCIAL RESULTS |
||||
Audited |
||||
No. |
Particulars |
Quarter
ended |
Year
Ended |
|
30.06.2007 |
30.06.2006 |
31.03.2007 |
||
| 1 | Net Sales | 5209 |
4915 |
20899 |
| 2 | Other Income | 191 |
82 |
441 |
| 3 | Total Income (1+2) | 5400 |
4997 |
21340 |
| 4 | Expenditure | |||
| (a) Increase/Decrease in stock | -67 |
97 |
-367 |
|
| (b) Consumption of Raw Materials | 3146 |
2713 |
12313 |
|
| (c) Stores & Chemicals | 746 |
529 |
2917 |
|
| (d) Employee cost | 235 |
209 |
1050 |
|
| (e) Manufacturing Expenses | 517 |
449 |
2112 |
|
| (f) Selling and Administrative Expenses | 386 |
391 |
1785 |
|
| 5 | Interest | 334 |
241 |
1180 |
| 6 | Depreciation | 345 |
279 |
1184 |
| 7 | Total Expenditure (4+5+6) | 5642 |
4908 |
22174 |
| 8 | Profit (+) / Loss (-) before tax (3-7) | -242 |
89 |
-834 |
| 9 | Extraordinary Items (Nett) | 1 |
24 |
20 |
| 10 | Provision for taxation - Current Tax | 0 |
0 |
0 |
| Fringe Benefit Tax | 3 |
4 |
24 |
|
| Deferred Tax | 0 |
0 |
-186 |
|
| 11 | Net Profit / Loss (8-9-10) | -246 |
61 |
-692 |
| 12 | Paid-up
Equity Share Capital |
2011 |
2011 |
2011 |
| 13 | Reserves (excluding revaluation reserves) | - |
- |
3141 |
| 14 | Earnings per share (Rs.) | -1.23 |
0.30 |
-3.44 |
SEGMENT
WISE RESULTS |
||||
(Rs.
Lakhs) |
Audited |
|||
Particulars |
Quarter
Ended
|
For
the year ended |
||
30.06.2007 |
30.06.2006 |
31.03.2007 |
||
| 1 | Segment Revenue | |||
| a Fabrics Dvn | 5324 |
4748 |
19304 |
|
| b Apparel Dvn | 245 |
527 |
2393 |
|
| Total | 5569 |
5275 |
21697 |
|
| Less: Inter Segment Revenue | 360 |
360 |
799 |
|
| Add: other income | 191 |
82 |
441 |
|
| Net Sales/Income from Operations | 5400 |
4997 |
21339 |
|
| 2 | Segment Results | |||
| Profit/(Loss) before Interest and Tax | ||||
| a Fabrics Dvn | 127 |
305 |
496 |
|
| b Apparel Dvn | -35 |
25 |
-150 |
|
| Total | 92 |
330 |
346 |
|
| Less: Interest | 334 |
241 |
1180 |
|
| Less: Extraordinary Items | 1 |
24 |
20 |
|
| Profit before Tax | -243 |
65 |
-854 |
|
| 3 | Capital
Employed (Segment Assets - Segment Liabilities) |
|||
| a Fabrics Dvn | 18912 |
19968 |
19080 |
|
| b Apparel Dvn | 1567 |
1225 |
1243 |
|
| Total | 20479 |
21193 |
20323 |
|
| 1
The limited review of above unaudited financial results as required
under clause 41 of listing agreement has been carried out by statutory
Auditors. |
| 2 The above results were reviewed by the Audit Committee and taken on
record by the Board of Directors at their meeting held on 28th July,
2007. |
| 3 Information on Investor Complaints pursuant to Clause 41 of the listing agreement for the Quarter ended 30th June, 2007 - Opening balance - Nil, Additions - 18, Disposals - 18, Closing Balance - Nil |
Coimbatore, Dated 28th July, 2007 |
By
order of the Board |