|
(Rs. Lakhs) |
||||
|
Un Audited Standalone Financial Results for the Quarter Ended 30th June 2008 |
||||
|
|
Audited |
|||
|
No. |
Particulars |
Quarter ended |
Year Ended |
|
|
30.06.2008 |
30.06.2007 |
31.03.2008 |
||
| 1 | Net Sales |
5416 |
5209 |
20867 |
| 2 | Other Income |
156 |
191 |
874 |
| 3 | Total Income (1+2) |
5572 |
5400 |
21741 |
| 4 | Expenditure |
|
|
|
| (a) Increase / Decrease in stock in Trade and work in progress |
-585 |
-734 |
-615 |
|
| (b) Consumption of Raw Materials |
3660 |
3813 |
12979 |
|
| (c) Stores & Chemicals |
666 |
746 |
2707 |
|
| (d) Employee cost |
283 |
235 |
1115 |
|
| (e) Manufacturing Expenses |
590 |
517 |
2253 |
|
| (f) Selling and Administrative Expenses |
360 |
386 |
1634 |
|
| 5 | Interest |
433 |
334 |
1378 |
| 6 | Depreciation |
342 |
345 |
1278 |
| 7 | Total Expenditure (4+5+6) |
5750 |
5642 |
22729 |
| 8 | Profit (+) / Loss (-) before tax (3-7) |
-179 |
-242 |
-988 |
| 9 | Extraordinary Items (Nett) |
22 |
1 |
48 |
| 10 | Provision for taxation - Current Tax |
0 |
0 |
0 |
| Fringe Benefit Tax |
2 |
3 |
18 |
|
| Deferred Tax |
-47 |
0 |
-368 |
|
| 11 | Net Profit / Loss (8-9-10) |
-156 |
-246 |
-686 |
| 12 |
Paid-up Equity Share Capital |
2565 |
2011 |
2565 |
| 13 | Reserves (excluding revaluation reserves) |
- |
- |
2772 |
| 14 | Basic and diluted EPS before Extraordinary Items |
-0.52 |
-1.22 |
-2.49 |
| Basic and diluted EPS after Extraordinary Items |
-0.61 |
-1.23 |
-2.67 |
|
| 15 | Aggregate Public shareholding | |||
| No of Shares |
12038751 |
11917551 |
12038751 |
|
| Percentage of Shareholding |
46.93% |
59.26% |
46.93% |
|
|
SEGMENT WISE RESULTS |
||||
|
(Rs. Lakhs) |
||||
|
Standalone |
Audited |
|||
|
Particulars |
Quarter Ended
|
For the year ended |
||
|
30.06.2008 |
30.06.2007 |
31.03.2008 |
||
| 1 | Segment Revenue | |||
| a Fabrics Dvn |
5273 |
5324 |
20839 |
|
| b Apparel Dvn |
226 |
245 |
1299 |
|
| Total |
5499 |
5569 |
22138 |
|
| Less: Inter Segment Revenue |
83 |
360 |
1271 |
|
| Add: other income |
156 |
191 |
874 |
|
| Net Sales/Income from Operations |
5572 |
5400 |
21741 |
|
| 2 | Segment Results |
|
|
|
| Profit/(Loss) before Interest and Tax |
|
|
|
|
| a Fabrics Dvn |
203 |
127 |
504 |
|
| b Apparel Dvn |
51 |
-35 |
-114 |
|
| Total |
254 |
92 |
390 |
|
| Less: Interest |
433 |
334 |
1378 |
|
| Less: Extraordinary Items |
22 |
1 |
48 |
|
| Profit before Tax |
-201 |
-243 |
-1036 |
|
| 3 | Capital Employed (Segment Assets - Segment Liabilities) |
|
|
|
| a Fabrics Dvn |
18471 |
18912 |
19116 |
|
| b Apparel Dvn |
754 |
1567 |
714 |
|
|
|
|
|
||
| Total |
19216 |
20479 |
19830 |
|
| 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, 2008. |
| 3. Information on Investor Complaints pursuant to Clause 41 of the listing agreement for the Quarter ended 30th June, 2008 - Opening balance - Nil, Additions - 16, Disposals - 16, Closing Balance - Nil |
| 4. Figures of the previous year/quarter have been regrouped/rearranged wherever necessary. |
|
Coimbatore, Dated 28th July, 2008 |
By order of the Board
|