|
UNAUDITED FINANCIAL RESULTS |
||||||
|
(Rs.Lakhs) |
||||||
|
No. |
Particulars |
Quarter ended |
Half Year Ended |
Year Ended |
||
|
31.12.2007 |
31.12.2006 |
31.12.2007 |
31.12.2006 |
31.03.2007 |
||
|
Audited |
Audited |
|||||
| 1 | Net Sales |
5509 |
5363 |
15497 |
15953 |
20899 |
| 2 | Other Income |
200 |
66 |
636 |
245 |
441 |
|
|
|
|
|
|
||
| 3 | Total Income (1+2) |
5709 |
5429 |
16133 |
16198 |
21340 |
|
|
|
|
|
|
||
| 4 | Expenditure |
|
|
|
|
|
|
|
|
|
|
|
||
| (a) Increase/Decrease in stock |
305 |
-14 |
176 |
-476 |
-367 |
|
| (b) Consumption of Raw Materials |
3245 |
2674 |
9193 |
8873 |
12313 |
|
| (c) Stores & Chemicals |
718 |
853 |
2189 |
2228 |
2917 |
|
| (d) Employee cost |
197 |
196 |
744 |
637 |
1050 |
|
| (e) Manufacturing Expenses |
491 |
568 |
1503 |
1537 |
2112 |
|
| (f) Depreciation |
343 |
351 |
1033 |
981 |
1184 |
|
| (g) Other Expenditure |
402 |
386 |
1118 |
1295 |
1785 |
|
| (h) Total Expenditure |
5409 |
5396 |
10614 |
10063 |
20994 |
|
|
|
||||||
| 5 | Interest & Other Charges |
333 |
342 |
952 |
869 |
1180 |
| 6 | Profit (+) / Loss (-) from Ordinary activities before tax |
-325 |
73 |
-775 |
254 |
-834 |
| 7 | Tax Expenses |
|
|
|
|
|
| Provision for taxation - Current Tax |
0 |
0 |
0 |
0 |
0 |
|
| Fringe Benefit Tax |
3 |
15 |
10 |
24 |
24 |
|
| Prior Year Taxes |
33
|
0
|
157 |
0 |
0 |
|
| Deferred Tax |
-97 |
0 |
-262 |
0 |
-186 |
|
|
-61 |
15 |
-95 |
24 |
-162 |
||
| 8 | Profit/Loss before Exceptional Items |
-264 |
58 |
-680 |
230 |
-672 |
|
Extra Ordinary Items |
0 |
-14 |
-1 |
-53 |
-20 |
|
| 9 | Net Profit/Loss for the Period |
-264 |
44 |
-681 |
177 |
-692 |
| 10 | Paid Up Equity Share Capital(Face value of Rs.10/- each) |
2567 |
2011 |
2567 |
2011 |
2011 |
| 11 | Reserves(excluding revaluation reserves) |
- |
- |
- |
- |
3141 |
| 12 | Earnings Per Share(EPS) - Basic & Diluted(Before extraordinary Items) |
-1.03 |
0.29 |
-2.65 |
1.14 |
-3.34 |
| Earnings Per Share(EPS) - Basic & Diluted(After extraordinary Items) |
-1.03 |
0.22 |
-2.65 |
0.88 |
-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 Dated 31st January, 2008 |
|
|
SEGMENT WISE RESULTS |
||||||
|
(Rs.Lakhs) |
||||||
|
Particulars |
Quarter Ended |
Half Year Ended |
For the Year Ended |
|||
|
31.12.2007 |
31.12.2006 |
31.12.2007 |
31.12.2006 |
31.03.2007 |
||
|
(Un Audited) |
|
|
(Audited) |
(Audited) |
||
| 1 | Segment Revenue |
|
|
|
|
|
| a Fabrics Dvn |
5552 |
4702 |
15181 |
14776 |
19305 |
|
| b ApparelDvn |
48 |
917 |
600 |
1891 |
2393 |
|
| Total |
5600 |
5619 |
15781 |
16667 |
21698 |
|
| Less: Inter Segment Revenue |
91 |
256 |
284 |
714 |
799 |
|
| Add: other income |
200 |
66 |
636 |
245 |
441 |
|
| Net Sales/Income from Operations |
5709 |
5429 |
16133 |
16198 |
21340 |
|
|
|
||||||
| 2 | Segment Results |
|
|
|
|
|
| Profit/(Loss) before Interest and Tax |
|
|
|
|
|
|
| a Fabrics Dvn |
26 |
388 |
169 |
1058 |
495 |
|
| b Apparel Dvn |
-18 |
27 |
6 |
65 |
-150 |
|
|
|
|
|
|
|
||
| Total |
8 |
415 |
175 |
1123 |
345 |
|
| Less: Interest |
333 |
342 |
952 |
869 |
1180 |
|
| Less:Extraordinary Items (Net) |
0 |
14 |
-1 |
53 |
20 |
|
|
|
||||||
| Profit before Tax |
-325 |
59 |
-776 |
201 |
-855 |
|
|
|
||||||
| 3 | Capital Employed (Segment Assets - Segment Liabilities) |
|
|
|
|
|
| a Fabrics Dvn |
18584 |
19825 |
18584 |
19825 |
19080 |
|
| b Apparel Dvn |
929 |
1129 |
929 |
1129 |
1243 |
|
|
|
|
|
|
|
||
| Total |
19153 |
20954 |
19513 |
20954 |
20323 |
|
|
1 The above results were reviewed by the Audit Committee were approved by the Board of Directors at the meeting held on 31st January,2008. |
|
2 The Statutory Auditors of the Company have carried out a limited review for standalone results of the Company. |
|
3.Previous Years figures have been regrouped whereever necessary to conform to current period classification. |
|
4. No of Investor Complaints for the Quarter Ended 31.12.2007.(a)Opening Balance at the beginning - Nil, Additions - 20, Disposals - 20, Closing Balance - Nil |
|
Coimbatore
|
By Order Of the Board |