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Unaudited Financial Results for the Quarter Ended 30th June,2011 (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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|
30.06.2011 |
30.06.2010 |
31.03.2011 |
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|
Audited |
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| 1 | (a)Net Sales/Income from Operations |
8945 |
7117 |
32723 |
| (b)Other Operating Income |
356 |
428 |
1671 |
|
| Total Income (a+b) |
9301 |
7545 |
34394 |
|
| 2 | Expenditure |
|
|
|
| (a) Increase/Decrease in stock in Trade and work in Progress |
-1115 |
375 |
-649 |
|
| (b) Consumption of Raw Materials |
5391 |
3216 |
16411 |
|
| (c) Purchase of traded Goods |
1010 |
641 |
4042 |
|
| (d) Employee cost |
426 |
353 |
1708 |
|
| (e) Power & Fuel |
809 |
624 |
2733 |
|
| (f) Stores & Chemicals |
1197 |
1096 |
4666 |
|
| (g) Depreciation |
336 |
337 |
1293 |
|
| (h) Other Expenditure |
472 |
459 |
1873 |
|
| (i) Total Expenditure |
8526 |
7101 |
32077 |
|
| 3 | Profit from Operations before Other Income,Interest & Exceptional Items (1-2) |
775 |
444 |
2317 |
| 4 | Other Income |
4 |
0 |
111 |
| 5 | Profit before Interest & Exceptional Items (3+4) |
779
|
444
|
2428
|
| 6 | Interest & Finance Cost (Net) |
437 |
404 |
1630 |
| 7 | Loss/Gain on variation in Foreign exchange rates(Net) |
-2 |
0 |
4 |
| 8 | Profit after Interest but before Exceptional Items (5-6-7) |
344 |
40 |
794 |
| 9 | Exceptional Items |
0
|
0
|
0 |
| 10 | Profit From Ordinary Activities before Tax (8+9) |
344 |
40 |
794 |
| 11 | Tax Expenses | |||
| Provision for taxation - Current Tax |
69 |
8 |
137 |
|
| Deferred Tax |
112 |
12 |
222 |
|
| MAT Credit Entitlement | -69 |
-8 |
-133 |
|
| Prior Year Taxes |
0 |
0 |
5 |
|
| 12 | Net Profit/Loss from Ordinary Activities after tax (10-11) |
232 |
28 |
563 |
| 13 | Extraordinary Items(Nett) |
0 |
0 |
113 |
| 14 | Net Profit/Loss for the Period (12-13) |
232
|
28
|
450 |
| 15 | Paid-up Equity Shares Capital(Face Value of Rs.10/-each) |
2567 |
2567 |
2567 |
| 16 | Reserves (excluding revaluation reserves) |
- |
- |
2152 |
| 17 | Earnings Per Share(EPS) - Basic & Diluted (Before Extraordinary Items) |
0.90 |
0.11 |
2.19 |
| Earnings Per Share(EPS) - Basic & Diluted (After Extraordinary Items) |
0.90 |
0.11 |
1.75 |
|
| 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 |
|
| 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%. |
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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 12th August 2011. |
| 2. The Auditors of the Company have carried out a Limited Review of the aforesaid financial results for the quarter ended 30th June, 2011 in term of Clause 41 of the Listing Agreement with Stock Exchange. |
| 3. The Company has only one business segment (i.e.) Textiles Business. Hence, segment wise reporting is not applicable. |
| 4. Figures of the previous year / quarter ended have been regrouped / re arranged wherever necessary. |
| 5. Information on Investor Complaints pursuant to clause 41 of the listing agreement for the Quarter ended 30th June, 2011 - Opening Balance - Nil, Additions - 3, Disposals - 3, Closing Balance - Nil. |
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Coimbatore
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By Order Of the Board |