Unaudited Standalone Financial Results for the Quarter & Half Year Ended 30th September 2010. |
||||||
(Rs.Lakhs) |
||||||
No. |
Particulars |
Quarter ended |
Half Year Ended |
Year Ended |
||
30.09.2010 |
30.09.2009 |
30.09.2010 |
30.09.2009 |
31.03.2010 |
||
Unaudited |
Audited |
|||||
1 | (a) Net Sales/Income from Operations |
7849 |
6150 |
14966 |
12760 |
25850 |
(b) Other Operating Income |
413 |
241 |
841 |
326 |
1104 |
|
Total Income (a+b) |
8262 |
6391 |
15807 |
13086 |
26954 |
|
|
|
|
|
|
||
2 | Expenditure |
|
|
|
|
|
(a) Increase/Decrease in stock in Trade and work in progress |
362 |
-133 |
743 |
395 |
557 |
|
(b) Consumption of Raw Materials |
4321 |
3403 |
8172 |
6801 |
14354 |
|
(c) Purchase of traded Goods |
0 |
0 |
0 |
0 |
0 |
|
(d) Employee cost |
349 |
349 |
702 |
671 |
1340 |
|
(e) Power & Fuel |
714 |
546 |
1338 |
1092 |
2067 |
|
(f) Stores & Chemicals |
1082 |
937 |
2178 |
1821 |
3836 |
|
(g) Depreciation |
340 |
339 |
677 |
666 |
1290 |
|
(h) Other Expenditure |
485 |
396 |
944 |
815 |
1801 |
|
(i) Total Expenditure |
7653 |
5837 |
14754 |
12261 |
25245 |
|
3 | Profit from Operations before Other Income,Interest & Exceptional Items(1-2) |
609 |
554 |
1053 |
825 |
1709 |
4 | Other Income |
0 |
0 |
0 |
0 |
135 |
5 | Profit before Interest & Exceptional Items(3+4) |
609
|
554
|
1053
|
825
|
1844
|
6 | Interest & Finance Cost (Net) |
398
|
436
|
802
|
881
|
1633
|
7 | Loss/Gain On Variation in Foreign Exchange Rate (Net) | 3 |
9 |
3 |
131 |
101 |
8 | Profit after Interest but before Exceptional Items (5-6-7) |
208 |
109 |
248 |
-187 |
110 |
9 | Exceptional Items |
0
|
0
|
0 |
0 |
0 |
10 | Profit From Ordinary Activities before Tax (8+9) |
208 |
109 |
248 |
-187 |
110 |
11 | Tax Expenses | |||||
Current Tax |
30 |
0 |
38 |
0 |
-14 |
|
MAT Credit Entitlement |
-30 |
0 |
-38 |
0 |
-14 |
|
Deferred Tax |
61 |
39 |
73 |
-62 |
-25 |
|
Prior Year Taxes |
0 |
0 |
0 |
0 |
102 |
|
12 | Net Profit from Ordinary Activities after tax(10-11) |
147 |
70 |
175 |
-125 |
33 |
13 | Extraordinary Items(Net) |
-6 |
0 |
-6 |
7 |
16 |
14 | Net Profit for the Period (12-13) |
153
|
70
|
181
|
-132
|
17 |
15 | Paid-up Equity Shares Capital(Face Value of Rs.10/-each) |
2567 |
2567 |
2567 |
2567 |
2567 |
16 | Reserves excluding revaluation reserves as per Balance Sheet of Previous accounting year |
- |
- |
- |
- |
1685 |
17 | Earnings Per Share(EPS)(Rs.)-Basic & Diluted | |||||
(Before Extraordinary Items-Not Annualized) |
0.57 |
0.27 |
0.68 |
-0.49 |
0.13 |
|
(After Extraordhinary Items- Not Annualized) |
0.60 |
0.27 |
0.71 |
-0.51 |
0.07 |
|
18 | Public Shareholding | |||||
No of Shares |
10988602 |
10988602 |
10988602 |
10988602 |
10988602 |
|
Percentage of Shareholding |
42.83% |
42.83% |
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 Total Shareholding of Promoter & Promoter Group). |
13.64% |
- |
13.64% |
- |
13.64% |
|
Percentage of Shares(as % of the Total Share Capital of the Company) |
7.79% |
- |
7.79% |
- |
7.79% |
|
(b) Non-Encumbered No of Shares | 12665303 |
- |
12665303 |
- |
12665303 |
|
Percentage of Shares(as % of the Total Shareholding of Promoter & Promoter Group). | 86.36% |
- |
86.36% |
- |
86.36% |
|
Percentage of Shares(as % of the Total Share Capital of the Company) | 49.34% |
- |
49.34% |
- |
49.34% |
1 The above Unaudited results were reviewed by the Audit Committee and Approved by the Board of Directions at their meeting held on 8th November, 2010. |
2. The Auditors of the company have carried out a Limited Review of the aforesaid financial results for the Quarter /Half Year Ended 30.09.2010 in terms of the Clause 41 of the Listing Agreement with Stock Exchange. |
3. Information on Investor Complaints Pursuant to clause 41 of the listing agreement for the Quarter ended 30th September,2010-Opening Balance - Nil, Additions - 5, Disposals - 5, Closing Balance - Nil |
4. Figures of the previous year/quarter/half year have been regrouped / re arranged wherever necessary. |
5. The Manufacture and sales of FABRICS and APPARELS in which the Company is mainly engaged, considering the nature of the business, is only a single reportable segment as TEXTILES. |
Coimbatore |
By Order Of the Board |
Statement of Assets & Liabilities as at 30th September 2010 (Standalone) |
|||
(Rs.Lakhs) |
|||
Particulars |
Quarter Ended |
||
30.09.2010 |
30.09.2009 |
||
(Un Audited)
|
|||
1 |
Shareholder's Fund |
|
|
(a) Capital |
2567 |
2567 |
|
(b) Reserves & Surplus |
1883 |
1553 |
|
2 |
Loan Funds |
10621 |
12218 |
3 |
Provision for Deferred Tax(Net) |
768 |
804 |
Total |
15839 |
17142 |
|
1 |
Fixed Assets(Net) |
10672 |
11795 |
2 |
Investments |
532 |
532 |
3 |
Current Assets, Loans & Advances | ||
(a) Inventories |
5654 |
5554 |
|
(b) Sundry Debtors |
3984 |
3205 |
|
(c) Cash and Bank Balances |
548 |
636 |
|
(d) Loans and Advances |
1578 |
1905 |
|
(e) Other Current Assets |
291 |
203 |
|
Less Current Liabilities & Provision
|
|||
(a) Current Liabilities |
7276 |
6553 |
|
(b) Provisions |
144 |
135 |
|
4 |
Miscellaneous Expenses (Not Written Off or Adjusted) |
0 |
0 |
Total |
15839 |
17142 |
Coimbatore
|
By Order Of the Board |