Unaudited Financial Results for the Quarter Ended 30th June,2010 (Standalone) |
||||
(Rs.in Lakhs)
|
||||
No. |
Particulars |
Unaudited |
Audited |
|
Quarter Ended |
Year Ended |
|||
30.06.2010 |
30.06.2009 |
31.03.2010 |
||
Audited |
||||
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 |
|
18 | Public Shareholding | |||
No of Shares |
10988602 |
10988602 |
10988602 |
|
Percentage of Shareholding |
42.83% |
42.83% |
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 |
12665303 |
12665303 |
|
Percentage of Shares(as % of the shareholding of promoter & Promoter Group) |
86.36% |
86.36% |
86.36% |
|
Percentage of Shares(as % of the share capital of the company) |
49.34% |
49.34% |
49.34%. |
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. |
Coimbatore
|
By Order Of the Board |