|
Unaudited Financial Results for the Quarter Ended 30th June,2009 (Standalone) |
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|
(Rs.in Lakhs)
|
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|
No. |
Particulars |
Unaudited |
Audited |
|
|
Quarter ended |
Year Ended |
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|
30.06.2009 |
30.06.2008 |
31.03.2009 |
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|
Audited |
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| 1 | (a)Net Sales/Income from Operations |
6610 |
5416 |
22054 |
| (b)Other Operating Income |
145 |
154 |
912 |
|
| Total Income (a+b) |
6755 |
5570 |
22966 |
|
| 2 | Expenditure |
|
|
|
| (a) Increase/Decrease in stock in Trade and work in Progress |
528 |
-585 |
-536 |
|
| (b) Consumption of Raw Materials |
2845 |
3288 |
11696 |
|
| (c) Purchase of traded Goods |
549 |
372 |
2006 |
|
| (d) Employee cost |
322 |
283 |
1309 |
|
| (e) Power & Fuel |
537 |
485 |
2042 |
|
| (f) Stores & Chemicals |
960 |
771 |
3478 |
|
| (g) Depreciation/Impairment |
327 |
342 |
1306 |
|
| (h) Other Expenses |
420 |
360 |
1582 |
|
| (i) Total Expenditure |
6488 |
5316 |
22883 |
|
| 3 | Profit from Operations before Other Income,Interest & Exceptional Items (1-2) |
267 |
254 |
83 |
| 4 | Other Income |
1 |
2 |
122 |
| 5 | Profit before Interest & Exceptional Items (3+4) |
268
|
256
|
205
|
| 6 | Interest & Finance Cost (Net) |
445 |
433 |
1595 |
| 7 | Loss/Gain on variation in Foreign exchange rates(Net) |
122 |
0 |
276 |
| 8 | Profit after Interest but before Exceptional Items (5-6-7) |
-299 |
-177 |
-1666 |
| 9 | Exceptional Items |
0
|
0
|
0 |
| 10 | Profit From Ordinary Activities before Tax (7+8) |
-299 |
-177 |
-1666 |
| 11 | Tax Expenses | |||
| Provision for taxation - Current Tax |
0 |
0 |
0 |
|
| Fringe Benefit Tax |
0 |
2 |
12 |
|
| Deferred Tax |
-101 |
-47 |
-506 |
|
| Prior Year Taxes |
0 |
0 |
1 |
|
| 12 | Net Profit/Loss from Ordinary Activities after tax (9-10) |
-198 |
-132 |
-1173 |
| 13 | Extraordinary Items(Nett) |
7 |
22 |
43 |
| 14 | Net Profit/Loss for the Period (11-12) |
-205
|
-154
|
-1216 |
| 15 | Paid-up Equity Shares Capital(Face Value of Rs.10/-each) |
2565 |
2565 |
2565 |
| 16 | Reserves (excluding revaluation reserves) |
0 |
0 |
1685 |
| 17 | Earnings Per Share(EPS) - Basic & Diluted (Before Extraordinary Items) |
-0.77 |
-0.52 |
-4.57 |
| Earnings Per Share(EPS) - Basic & Diluted (After Extraordinary Items) |
-0.80 |
-0.61 |
-4.74 |
|
| 18 | Public Shareholding | |||
| No of Shares |
10988602 |
12038751 |
10988602 |
|
| Percentage of Shareholding |
42.83% |
46.93% |
42.83% |
|
| 19 | Promoters & Promoter Group Shareholding | |||
| (a) Pledged/Encumbered | ||||
| No of Shares |
2000000 |
2000000 |
2000000 |
|
| Percentage of Shares(as % of the shareholding of promoter & Promoter Group) |
13.64% |
13.64% |
13.64% |
|
| Percentage of Shares(as % of the share capital of the company) |
7.80% |
7.80% |
7.80% |
|
| (b) Non-encumbered | ||||
| No of Shares |
12665303 |
11615154 |
12665303 |
|
| Percentage of Shares(as % of the shareholding of promoter & Promoter Group) |
86.36% |
79.20% |
86.36% |
|
| Percentage of Shares(as % of the share capital of the company) |
49.38% |
45.28% |
49.38% |
|
|
Coimbatore |
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|
Reporting of Segment wise Revenue, Results and Capital Employment |
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|
Under Clause 41 of the Listing Agreement |
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|
(Rs.in Lakhs)
|
||||
|
Standalone |
Audited |
|||
|
Particulars |
Quarter Ended |
Year Ended |
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|
30.06.2009 |
30.06.2008 |
31.03.2009 |
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|
(Un Audited) |
(Audited) |
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| 1 | Segment Revenue |
|
|
|
| a Fabrics Dvn |
6446 |
5429 |
21964 |
|
| b Apparel Dvn |
538 |
226 |
1415 |
|
| Total |
6984 |
5655 |
23379 |
|
| Add: Other Unallocable Income |
0 |
0 |
0 |
|
| Less: Intersegment Sales |
229 |
83 |
413 |
|
| Net Sales/Income from Operations |
6755 |
5572 |
22966 |
|
|
|
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| 2 | Segment Results |
|
|
|
| Profit/(Loss) before Interest and Tax |
|
|
|
|
| a Fabrics Dvn |
237 |
203 |
34 |
|
| b Apparel Dvn |
31 |
51 |
169 |
|
| Total |
268 |
254 |
203 |
|
| Less: Interest |
445 |
433 |
1595 |
|
| Less:Other Unallocable Expenditure(Net) |
129 |
22 |
317 |
|
| Total Profit Before Tax |
-306 |
-201 |
-1709 |
|
|
|
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| 3 | Capital Employed (Segment Assets - Segment Liabilities) |
|
|
|
| a Fabrics Dvn |
16356 |
18471 |
17033 |
|
| b Apparel Dvn |
835 |
745 |
820 |
|
| Total Capital Employed in Company |
17191 |
19216 |
17853 |
|
| 1. The above Unaudited Financial results were reviewed by the Audit Committee and approved by the Board of Directions at their meeting held on 31st July 2009. |
| 2. The Auditors of the Company have carried out a Limited Review of the aforesaid financial results for the quarter ended 30th June, 2009 in term of Clause 41 of the Listing Agreement with Stock Exchange. |
| 3. Figures of the previous year / quarter ended have been regrouped / re arranged wherever necessary. |
| 4. Information on Investor Complaints pursuant to clause 41 of the listing agreement for the Quarter ended 30th June,2009 - Opening Balance - Nil, Additions - 5, Disposals -5, Closing Balance - Nil. |
| 5. No provision has been made towards Fringe Benefit Tax in view of its proposed abolition as per Finance Bill (No. 2) of 2009. |
|
Coimbatore
|
By Order Of the Board |