|
UNAUDITED FINANCIAL RESULTS |
||||||
|
(Rs.Lakhs) |
||||||
|
No. |
Particulars |
Quarter ended |
Half Year Ended |
Year Ended |
||
|
30.09.2007 |
30.09.2006 |
30.09.2007 |
30.09.2006 |
31.03.2007 |
||
|
Audited |
Audited |
|||||
| 1 | Net Sales |
5122 |
5675 |
10331 |
10590 |
20899 |
| 2 | Other Income |
357 |
98 |
445 |
180 |
441 |
|
|
|
|
|
|
||
| 3 | Total Income (1+2) |
5479 |
5773 |
10776 |
10770 |
21340 |
|
|
|
|
|
|
||
| 4 | Expenditure |
|
|
|
|
|
|
|
|
|
|
|
||
| (a) Increase/Decrease in stock |
-6 |
-559 |
-73 |
-462 |
-367 |
|
| (b) Consumption of Raw Materials |
3243 |
3487 |
6333 |
6200 |
12313 |
|
| (c) Stores & Chemicals |
699 |
847 |
1399 |
1376 |
2917 |
|
| (d) Employee cost |
268 |
232 |
503 |
441 |
1050 |
|
| (e) Manufacturing Expenses |
495 |
520 |
1012 |
969 |
2112 |
|
| (f) Depreciation |
345 |
351 |
690 |
630 |
1184 |
|
| (g) Other Expenditure |
364 |
518 |
750 |
909 |
1785 |
|
| (h) Total Expenditure |
5409 |
5396 |
10614 |
10063 |
20994 |
|
|
|
||||||
| 5 | Interest & Other Charges |
278 |
286 |
612 |
527 |
1180 |
| 6 | Profit (+) / Loss (-) from Ordinary activities before tax |
-208 |
91 |
-450 |
180 |
-834 |
| 7 | Tax Expenses |
|
|
|
|
|
| Provision for taxation - Current Tax |
0 |
0 |
0 |
0 |
0 |
|
| Fringe Benefit Tax |
4 |
5 |
7 |
9 |
24 |
|
| Prior Year Taxes |
124
|
0
|
124 |
0 |
0 |
|
| Deferred Tax |
-165 |
0 |
-165 |
0 |
-186 |
|
| 8 | Profit/Loss before Exceptional Items |
-171 |
86 |
-416 |
171 |
-672 |
|
Extra Ordinary Items |
0 |
-15 |
-1 |
-39 |
-20 |
|
| 9 | Net Profit/Loss for the Period |
-171 |
71 |
-417 |
132 |
-692 |
| 10 | Paid Up Equity Share Capital(Face value of Rs.10/- each) |
2565 |
2011 |
2565 |
2011 |
2011 |
| 11 | Reserves(excluding revaluation reserves) |
- |
- |
- |
- |
3141 |
| 12 | Earnings Per Share(EPS) - Basic & Diluted(Before extraordinary Items) |
-0.67 |
0.43 |
-1.62 |
0.85 |
-3.34 |
| Earnings Per Share(EPS) - Basic & Diluted(After extraordinary Items) |
-0.67 |
0.35 |
-1.63 |
0.66 |
-3.44 |
|
| Public Shareholding | ||||||
| No of Shares |
11917351 |
11523745 |
11917351 |
11523745 |
11871551 |
|
| Percentage of Shareholding |
46.46% |
57.34% |
46.46% |
57.34% |
59.07% |
|
|
Coimbatore |
KG BAALAKRISHNAN |
|
SEGMENT WISE RESULTS |
||||||
|
(Rs.Lakhs) |
||||||
|
Particulars |
Quarter Ended |
Half Year Ended |
For the Year Ended |
|||
|
30.09.2007 |
30.09.2006 |
30.09.2007 |
30.09.2006 |
31.03.2007 |
||
|
(Un Audited) |
|
|
(Audited) |
(Audited) |
||
| 1 | Segment Revenue |
|
|
|
|
|
| a Fabrics Dvn |
4924 |
5756 |
10010 |
10236 |
19304 |
|
| b ApparelDvn |
250 |
279 |
531 |
806 |
2393 |
|
| Total |
5174 |
6035 |
10541 |
11042 |
21697 |
|
| Less: Inter Segment Revenue |
52 |
350 |
210 |
452 |
799 |
|
| Add: other income |
357 |
98 |
445 |
180 |
441 |
|
| Net Sales/Income from Operations |
5479 |
5773 |
10776 |
10770 |
21339 |
|
|
|
||||||
| 2 | Segment Results |
|
|
|
|
|
| Profit/(Loss) before Interest and Tax |
|
|
|
|
|
|
| a Fabrics Dvn |
85 |
380 |
213 |
709 |
516 |
|
| b Apparel Dvn |
-15 |
12 |
-50 |
37 |
-150 |
|
|
|
|
|
|
|
||
| Total |
70 |
392 |
163 |
746 |
366 |
|
| Less: Interest |
278 |
286 |
612 |
527 |
1180 |
|
| Less:Extraordinary Items (Net) |
0 |
15 |
1 |
39 |
20 |
|
|
|
||||||
| Profit before Tax |
-208 |
91 |
-450 |
180 |
-834 |
|
|
|
||||||
| 3 | Capital Employed (Segment Assets - Segment Liabilities) |
|
|
|
|
|
| a Fabrics Dvn |
19034 |
20018 |
19034 |
20018 |
19080 |
|
| b Apparel Dvn |
1105 |
1175 |
1105 |
1175 |
1243 |
|
|
|
|
|
|
|
||
| Total |
20139 |
21193 |
20139 |
21193 |
20323 |
|
| 1. The above results were reviewed by the Audit Committee were approved by the Board of Directors at the meeting held on 27th October, 2007. |
| 2. The Statutory Auditors of the Company have carried out a limited review for standalone results of the Company. |
| 3. During the Quarter 55,55,555 equity shares @ Rs.10/- each were issued for Promoters at a Premium of Rs.8/- per share,in redemption of Preference Shares of Rs.1000/- Lakhs. |
| 4. Previous Years figures have been regrouped whereever necessary to conform to current period classification. |
| 5. No of Investor Complaints for the Quarter Ended 30.09.2007.(a)Opening Balance at the beginning - Nil, Additions - 15, Disposals - 15, Closing Balance - Nil |
|
Coimbatore |
By Order Of the Board |