Unaudited Financial Results for the Quarter & Nine Months Ended 31st December,2008 (Standalone) |
||||||
(Rs.in Lakhs)
|
||||||
No. |
Particulars |
Unaudited |
Audited |
|||
Quarter ended |
Nine Months Ended |
Year Ended |
||||
31.12.2008 |
31.12.2007 |
31.12.2008 |
31.12.2007 |
31.03.2008 |
||
UnAudited |
Audited |
|||||
1 | (a)Net Sales/Income from Operations |
5593 |
5509 |
17485 |
15497 |
20867 |
(b)Other Operating Income |
120 |
194 |
685 |
551 |
690 |
|
Total Income (a+b) |
5713 |
5703 |
18170 |
16048 |
21557 |
|
|
|
|
|
|
||
2 | Expenditure |
|
|
|
|
|
(a) Increase/Decrease in stock in Trade and work in Progress |
-472 |
305 |
-144 |
176 |
472 |
|
(b) Consumption of Raw Materials |
3228 |
3149 |
9148 |
8131 |
10650 |
|
(c) Purchase of traded Goods |
381 |
96 |
1246 |
1062 |
1242 |
|
(d) Employee cost |
293 |
197 |
879 |
744 |
1115 |
|
(e) Power & Fuel |
627 |
491 |
1625 |
1194 |
1619 |
|
(f) Stores & Chemicals |
961 |
718 |
2615 |
2498 |
3341 |
|
(g) Depreciation/Impairment |
348 |
343 |
1035 |
1033 |
1278 |
|
(h) Other Expenses |
379 |
402 |
1086 |
1118 |
1634 |
|
(i) Total Expenditure |
5746 |
5701 |
17490 |
15956 |
21351 |
|
3 | Profit from Operations before Other Income,Interest & Exceptional Items (1-2) |
-33 |
2 |
680 |
92 |
206 |
4 | Other Income |
7 |
6 |
9 |
85 |
184 |
5 | Profit before Interest & Exceptional Items (3+4) |
-26
|
8
|
689
|
177
|
390
|
6 | Interest & Finance Cost (Net) |
472 |
333 |
1337 |
952 |
1378 |
7 | Profit after Interest but before Exceptional Items (5-6) |
-498 |
-325 |
-648 |
-776 |
-988 |
8 | Exceptional Items |
-
|
-
|
- |
- |
- |
9 | Profit From Ordinary Activities before Tax (7+8) |
-498 |
-325 |
-648 |
-776 |
-988 |
10 | Tax Expenses | |||||
Provision for taxation - Current Tax |
0 |
- |
0 |
0 |
0 |
|
Fringe Benefit Tax |
2 |
3 |
6 |
10 |
18 |
|
Deferred Tax |
-180 |
-97 |
-225 |
-262 |
-368 |
|
Prior Year Taxes |
0 |
33 |
0 |
157 |
0 |
|
11 | Net Profit/Loss from Ordinary Activities after tax (9-10) |
-320 |
-264 |
-429 |
-681 |
-638 |
12 | Extraordinary Items(Net) |
26 |
0 |
64 |
1 |
48 |
13 | Net Profit/Loss for the Period (11-12) |
-346
|
-264
|
-493
|
-682
|
-686 |
14 | Paid-up Equity Shares Capital(Face Value of Rs.10/-each) |
2567 |
2567 |
2567 |
2567 |
2567 |
15 | Reserves excluding revaluation reserves as per Balance Sheet of Previous accounting year |
- |
- |
- |
- |
2901 |
16 | Earnings Per Share(EPS) - Basic & Diluted (Before Extraordinary Items) |
-1.25 |
-1.03 |
-1.67 |
-2.65 |
-2.49 |
Earnings Per Share(EPS) - Basic & Diluted (After Extraordinary Items) |
-1.35 |
-1.03 |
-1.92 |
-2.66 |
-2.67 |
|
17 | Public Shareholding | |||||
No of Shares |
10988602 |
11917751 |
10988602 |
11917751 |
12038751 |
|
Percentage of Shareholding |
42.83% |
46.46% |
42.83% |
46.46% |
46.93% |
Coimbatore |
|
Reporting of Segment wise Revenue, Results and Capital Employment |
||||||
Under Clause 41 of the Listing Agreement |
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(Rs.in Lakhs)
|
||||||
Standalone |
Audited |
|||||
Particulars |
Quarter Ended |
Nine Months Ended |
Year Ended |
|||
31.12.2008 |
31.12.2007 |
31.12.2008 |
31.12.2007 |
31.03.2008 |
||
|
|
(Audited) |
||||
1 | Segment Revenue(Net Sales/Income from Operations) |
|
|
|
|
|
a Fabrics Dvn |
5377 |
5746 |
17557 |
15732 |
20738 |
|
b Apparel Dvn |
500 |
48 |
963 |
600 |
1299 |
|
Total |
5877 |
5794 |
18520 |
16332 |
22037 |
|
Add: Other Unallocable Income |
7 |
6 |
9 |
85 |
184 |
|
Less: Intersegment Sales |
164 |
91 |
350 |
284 |
480 |
|
Net Sales/Income from Operations |
5720 |
5709 |
18179 |
16133 |
21741 |
|
|
||||||
2 | Segment Results |
|
|
|
|
|
Profit/(Loss) before Interest and Tax |
|
|
|
|
|
|
a Fabrics Dvn |
-207 |
26 |
396 |
169 |
456 |
|
b Apparel Dvn |
155 |
-18 |
228 |
6 |
-114 |
|
Total |
-52 |
8 |
625 |
175 |
342 |
|
Less: Interest |
472 |
333 |
1337 |
952 |
1378 |
|
Less:Other Unallocable Expenditure(Net) |
0 |
0 |
0 |
0 |
0 |
|
Total Profit Before Tax |
-524 |
-325 |
-712 |
-777 |
-1036 |
|
|
||||||
3 | Capital Employed (Segment Assets - Segment Liabilities) |
|
|
|
|
|
a Fabrics Dvn |
18144 |
18584 |
18144 |
18584 |
19116 |
|
b Apparel Dvn |
725 |
929 |
725 |
929 |
714 |
|
Total Capital Employed in Company |
18869 |
19513 |
18869 |
19513 |
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 approved by the Board of Directions at their meeting held on 31st January 2009. |
3. Information on Investor Complaints Pursuant to clause 41 of the listing agreement for the Quarter ended 31st December, 2008-Opening Balance - Nil, Additions -4, Disposals - 4, Closing Balance - Nil |
4. Figures of the previous year/quarter/nine months ended have been regrouped / re arranged wherever necessary. |
Coimbatore
|
By Order Of the Board |