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Unaudited Financial Results for the Quarter Ended 30th June,2010 (Standalone) |
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(Rs.in Lakhs)
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No. |
Particulars |
Unaudited |
Audited |
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|
Quarter Ended |
Year Ended |
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|
30.06.2010 |
30.06.2009 |
31.03.2010 |
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|
Audited |
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| 1 | (a)Net Sales/Income from Operations |
7117 |
6610 |
25851 |
| (b)Other Operating Income |
428 |
84 |
1105 |
|
| Total Income (a+b) |
7545 |
6694 |
26956 |
|
| 2 | Expenditure |
|
|
|
| (a) Increase/Decrease in stock in Trade and work in Progress |
381 |
528 |
557 |
|
| (b) Consumption of Raw Materials |
3851 |
3398 |
14356 |
|
| (c) Purchase of traded Goods |
0 |
0 |
0 |
|
| (d) Employee cost |
353 |
322 |
1341 |
|
| (e) Power & Fuel |
624 |
546 |
2068 |
|
| (f) Stores & Chemicals |
1096 |
886 |
3834 |
|
| (g) Depreciation |
337 |
327 |
1290 |
|
| (h) Other Expenditure |
459 |
420 |
1801 |
|
| (i) Total Expenditure |
7101 |
6427 |
25247 |
|
| 3 | Profit from Operations before Other Income,Interest & Exceptional Items (1-2) |
444 |
267 |
1709 |
| 4 | Other Income |
0 |
1 |
135 |
| 5 | Profit before Interest & Exceptional Items (3+4) |
444
|
268
|
1844
|
| 6 | Interest & Finance Cost (Net) |
404 |
445 |
1633 |
| 7 | Loss/Gain on variation in Foreign exchange rates(Net) |
0 |
122 |
101 |
| 8 | Profit after Interest but before Exceptional Items (5-6-7) |
40 |
-299 |
110 |
| 9 | Exceptional Items |
|
|
|
| 10 | Profit From Ordinary Activities before Tax (8+9) |
40 |
-299 |
110 |
| 11 | Tax Expenses | |||
| Provision for taxation - Current Tax |
8 |
0 |
14 |
|
| Fringe Benefit Tax |
0 |
0 |
0 |
|
| Deferred Tax |
12 |
-101 |
-25 |
|
| MAT Credit Entitlement | -8 |
0 |
-14 |
|
| Prior Year Taxes |
0 |
0 |
102 |
|
| 12 | Net Profit/Loss from Ordinary Activities after tax (10-11) |
28 |
-198 |
33 |
| 13 | Extraordinary Items(Nett) |
0 |
7 |
16 |
| 14 | Net Profit/Loss for the Period (12-13) |
28
|
-205
|
17 |
| 15 | Paid-up Equity Shares Capital(Face Value of Rs.10/-each) |
2567 |
2567 |
2567 |
| 16 | Reserves (excluding revaluation reserves) |
- |
- |
1702 |
| 17 | Earnings Per Share(EPS) - Basic & Diluted (Before Extraordinary Items) |
0.11 |
-0.78 |
0.13 |
| Earnings Per Share(EPS) - Basic & Diluted (After Extraordinary Items) |
0.11 |
-0.81 |
0.07 |
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| 18 | Public Shareholding | |||
| No of Shares |
10988602 |
10988602 |
10988602 |
|
| Percentage of Shareholding |
42.83% |
42.83% |
42.83% |
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| 19 | Promoters & Promoter Group Shareholding | |||
| (a) Pledged/Encumbered | ||||
| No of Shares |
2000000 |
2000000 |
2000000 |
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| Percentage of Shares(as % of the shareholding of promoter & Promoter Group) |
13.64% |
13.64% |
13.64% |
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| Percentage of Shares(as % of the share capital of the company) |
7.80% |
7.80% |
7.80% |
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| (b) Non-encumbered | ||||
| No of Shares |
12665303 |
12665303 |
12665303 |
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| Percentage of Shares(as % of the shareholding of promoter & Promoter Group) |
86.36% |
86.36% |
86.36% |
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| Percentage of Shares(as % of the share capital of the company) |
49.34% |
49.34% |
49.34%. |
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| 1. The above Unaudited Financial results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 13th August 2010. |
| 2. The Auditors of the Company have carried out a Limited Review of the aforesaid financial results for the quarter ended 30th June, 2010 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, 2010 - Opening Balance - Nil, Additions - 3, Disposals - 3, Closing Balance - Nil. |
| 5. The manufacture and sale of FABRICS and APPARELS in which Company is mainly engaged, considering the nature of the business, is only a single reportable segments as Textiles and hence the Board has decided for and from quarter ended 30th June, 2010 to report financials as a single segment. |
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Coimbatore
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By Order Of the Board |