|
UNAUDITED FINANCIAL RESULTS |
||||||
|
(Rs.Lakhs) |
||||||
|
No. |
Particulars |
Quarter ended |
Half Year Ended |
Year Ended |
||
|
30.09.2008 |
30.09.2007 |
30.09.2008 |
30.09.2007 |
31.03.2008 |
||
|
Audited |
Audited |
|||||
| 1 | Net Sales |
6476 |
5122 |
11892 |
10331 |
20867 |
| Other Operating Income |
411 |
357 |
567 |
445 |
874 |
|
|
|
|
|
|
|
||
| Total Income (1+2) |
6887 |
5479 |
12459 |
10776 |
21741 |
|
|
|
|
|
|
|
||
| 2 | Expenditure |
|
|
|
|
|
|
|
|
|
|
|
||
| (a) Increase/Decrease in stock in Trade and Work in Progress |
255 |
-6 |
328 |
-73 |
472 |
|
| (b) Consumption of Raw Materials |
3212 |
2770 |
5843 |
5358 |
10650 |
|
| (c) Purchase of traded Goods |
468 |
473 |
840 |
885 |
1242 |
|
| (d) Employee cost |
303 |
268 |
588 |
503 |
1115 |
|
| (e) Power & Fuel |
573 |
495 |
1058 |
803 |
1619 |
|
| (f) Stores & Chemicals |
883 |
699 |
1654 |
1698 |
3341 |
|
| (g) Depreciation/Impairment |
345 |
345 |
687 |
690 |
1278 |
|
| (h) Other Expenses |
389 |
364 |
748 |
750 |
1634 |
|
| (i) Total Expenditure |
6428 |
5408 |
11743 |
10614 |
21351 |
|
|
|
||||||
| 3 | Profit from Operations before Other Income,Interest & Exceptional Items |
459 |
71 |
715 |
162 |
390 |
| 4 | Other Income |
- |
- |
- |
- |
- |
| 5 | Profit before Interest & Exceptional Items |
459
|
71
|
715
|
162
|
390
|
| 6 | Interest & Finance Cost (Net) |
432 |
278 |
865 |
612 |
1378 |
| 7 | Profit after Interest but before Exceptional Items |
27 |
-207 |
-150 |
-450 |
-988 |
| 8 | Exceptional Items |
-
|
-
|
- |
- |
- |
| 9 | Profit From Ordinary Activities before Tax |
27 |
-207 |
-150 |
-450 |
-988 |
| 10 | Tax Expenses | |||||
|
Current Tax |
- |
- |
- |
- |
- |
|
| Fringe Benefit Tax |
2 |
4 |
4 |
7 |
18 |
|
| Deferred Tax |
0 |
-165 |
-45 |
-165 |
-368 |
|
| Prior Year Taxes |
0 |
124 |
0 |
124 |
0 |
|
| 11 | Net Profit from Ordinary Activities after tax |
25 |
-171 |
-109 |
-416 |
-638 |
| 12 | Extraordinary Items(Net) |
16 |
0 |
38 |
1 |
48 |
| 13 | Net Profit for the Period |
9
|
-171
|
-147
|
-417
|
-686 |
| 14 | Paid-up Equity Shares Capital(Face Value of Rs.10/-each) |
2565 |
2565 |
2565 |
2565 |
2565 |
| 15 | Reserves excluding revaluation reserves as per Balance Sheet of Previous accounting year |
- |
- |
- |
- |
2772 |
| 16 | Earnings Per Share(EPS)(Rs.)-(Not Annualised) | |||||
| Basic |
0.10 |
-0.67 |
-0.42 |
-1.62 |
-2.49 |
|
| Diluted |
0.03 |
-0.67 |
-0.57 |
-1.63 |
-2.67 |
|
| 17 | Aggregate Public Shareholding | |||||
| No of Shares |
10988602 |
11917351 |
10988602 |
11917351 |
12038751 |
|
| Percentage of Shareholding |
42.84% |
46.46% |
42.84% |
46.46% |
46.93% |
|
|
Coimbatore |
|
|
SEGMENT WISE RESULTS |
||||||
|
(Rs.Lakhs) |
||||||
|
Particulars |
Quarter Ended |
Half Year Ended |
For the Year Ended |
|||
|
30.09.2008 |
30.09.2007 |
30.09.2008 |
30.09.2007 |
31.03.2008 |
||
|
(Un Audited) |
|
|
(Audited) |
(Audited) |
||
| 1 | Segment Revenue(Net Sales/Income from Operations) |
|
|
|
|
|
| a Fabrics Dvn |
6340 |
4924 |
11614 |
10010 |
20839 |
|
| b Apparel Dvn |
238 |
250 |
463 |
531 |
1299 |
|
| Total |
6578 |
5174 |
12076 |
10541 |
22138 |
|
| Add: Other Unallocable Income |
411 |
52 |
186 |
210 |
1271 |
|
| Less: Intersegment Sales |
102 |
357 |
567 |
445 |
874 |
|
| Net Sales/Income from Operations |
6887 |
5479 |
12459 |
10776 |
21741 |
|
|
|
||||||
| 2 | Segment Results |
|
|
|
|
|
| Profit/(Loss) before Interest and Tax |
|
|
|
|
|
|
| a Fabrics Dvn |
436 |
86 |
641 |
212 |
504 |
|
| b Apparel Dvn |
23 |
-15 |
74 |
-50 |
-114 |
|
| Total |
459 |
71 |
715 |
162 |
390 |
|
| Less: Interest |
432 |
278 |
865 |
612 |
1378 |
|
| Less:Other Unallocable Expenditure(Net) |
0 |
0 |
0 |
0 |
0 |
|
| Profit Before Extraordinary Items & Tax |
27 |
-207 |
-150 |
-450 |
-988 |
|
|
|
||||||
| 3 | Capital Employed (Segment Assets - Segment Liabilities) |
|
|
|
|
|
| a Fabrics Dvn |
18823 |
19034 |
18823 |
19034 |
19116 |
|
| b Apparel Dvn |
729 |
1105 |
729 |
1105 |
714 |
|
|
|
|
|
|
|
||
| Total Capital Employed in Company |
19552 |
20139 |
19552 |
20139 |
19830 |
|
| 1 The limited review of above unaudited financial results as required under clause 41 of listing agreement has been carried out by Statutory Auditory. |
| 2 The above results were reviewed by the Audit Committee and taken on record by the Board of Directions at their meeting held on |
| 3. Information on Investor Complaints Pursuant to clause 41 of the listing agreement for the Quarter ended 30th September,2008-Opening Balance - Nil, Additions -8, Disposals - 8, Closing Balance - Nil |
| 4. Figures of the previous year/quarter/half year have been regrouped / re arranged wherever necessary. |
|
Coimbatore
|
By Order Of the Board |