|
Unaudited Standalone Financial Results for the Quarter & 9 Months Ended 31st December 2009. |
||||||
|
(Rs.Lakhs) |
||||||
|
No. |
Particulars |
Quarter ended |
9 Months Ended |
Year Ended |
||
|
31.12.2009 |
31.12.2008 |
31.12.2009 |
31.12.2008 |
31.03.2009 |
||
| Unaudited |
Audited |
|||||
| 1 | (a) Net Sales/Income from Operations |
6730 |
5594 |
19490 |
17486 |
22054 |
| (b) Other Operating Income |
310 |
127 |
636 |
694 |
912 |
|
| Total Income (a+b) |
7040 |
5721 |
20126 |
18180 |
22966 |
|
| 2 | Expenditure |
|
|
|
|
|
| (a) Increase/Decrease in stock in Trade and work in progress |
500 |
-472 |
895 |
-144 |
-536 |
|
| (b) Consumption of Raw Materials |
2830 |
3228 |
8732 |
9148 |
11697 |
|
| (c) Purchase of traded Goods |
578 |
382 |
1518 |
1246 |
2006 |
|
| (d) Employee cost |
345 |
293 |
1016 |
879 |
1307 |
|
| (e) Power & Fuel |
528 |
627 |
1568 |
1625 |
2043 |
|
| (f) Stores & Chemicals |
911 |
963 |
2745 |
2616 |
3479 |
|
| (g) Depreciation/Impairment |
345 |
348 |
1011 |
1035 |
1306 |
|
| (h) Other Expenditure |
385 |
404 |
1231 |
1086 |
1582 |
|
| (i) Total Expenditure |
6422 |
5773 |
18716 |
17491 |
22884 |
|
| 3 | Profit from Operations before Other Income,Interest & Exceptional Items(1-2) |
618 |
-52 |
1410 |
689 |
82 |
| 4 | Other Income |
- |
- |
- |
- |
122 |
| 5 | Profit before Interest & Exceptional Items(3+4) |
618
|
-52
|
1410
|
689
|
204
|
| 6 | Interest & Finance Cost (Net) |
406 |
472 |
1287 |
1337 |
1595 |
| 7 | Loss/Gain On Variation in Foreign Exchange Rate (Net) | - | - | 98 | - | 276 |
| 8 | Profit after Interest but before Exceptional Items (5-6-7) |
212 |
-524 |
25 |
-648 |
-1667 |
| 9 | Exceptional Items |
-
|
-
|
- |
- |
- |
| 10 | Profit From Ordinary Activities before Tax (8+9) |
212 |
-524 |
25 |
-648 |
-1667 |
| 11 | Tax Expenses | |||||
|
Current Tax |
- |
- |
- |
- |
- |
|
| Fringe Benefit Tax |
- |
- |
- |
- |
12 |
|
| Deferred Tax |
64 |
-178 |
2 |
-219 |
-506 |
|
| Prior Year Taxes |
- |
- |
- |
- |
- |
|
| 12 | Net Profit(+)/Loss(-) from Ordinary Activities after tax(10-11) |
148 |
-346 |
23 |
-429 |
-1173 |
| 13 | Extraordinary Items(Net) |
- |
- |
7 |
64 |
43 |
| 14 | Net Profit(+)/Loss(-) for the Period (12-13) |
148
|
-346
|
16
|
-493
|
-1216 |
| 15 | Paid-up Equity Shares Capital(Face Value of Rs.10/-each) |
2565 |
2565 |
2565 |
2565 |
2565 |
| 16 | Reserves excluding revaluation reserves as per Balance Sheet of Previous accounting year |
- |
- |
- |
- |
1685 |
| 17 | Earnings Per Share(EPS)-Basic & Diluted | |||||
| a. Before Extraordinary Items - (Not Annualized) |
0.58 |
-1.35 |
0.09 |
-1.67 |
-4.57 |
|
| b. After Extraordinary Items - (Not Annualized) |
0.28 |
0.04 |
-0.51 |
-0.57 |
-4.74 |
|
| 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 | 2000000 | 2000000 | |
| Percentage of Shares(as % of the total Shareholding of Promoter & Promoter Group). |
13.64% | 13.64% | 13.64% | 13.64% | 13.64% | |
| Percentage of Shares(as % of the total Share Capital of the Company) |
7.80% | 7.80% | 7.80% | 7.80% | 7.80% | |
| (b) Non-Encumbered No of Shares | 12665303 | 12665303 | 12665303 | 12665303 | 12665303 | |
| Percentage of Shares(as % of the total Shareholding of Promoter & Promoter Group). | 86.36% | 86.36% | 86.36% | 86.36% | 86.36% | |
| Percentage of Shares(as % of the total Share Capital of the Company) | 49.38% | 49.38% | 49.38% | 49.38% | 49.38% | |
|
Coimbatore |
|
|
SEGMENT WISE RESULTS(Standalone) |
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|
(Rs.Lakhs) |
||||||
|
Particulars |
Quarter Ended |
9 Months Ended |
For the Year Ended |
|||
|
31.12.2009 |
31.12.2008 |
31.12.2009 |
31.12.2008 |
31.03.2009 |
||
|
(Un Audited) |
(Un Audited)
|
(Un Audited)
|
(Un Audited)
|
(Audited) |
||
| 1 | Segment Revenue(Net Sales/Income from Operations) |
|
|
|
|
|
| (a) Fabrics Dvn |
6612 |
5323 |
19214 |
17403 |
21964 |
|
| (b) Apparel Dvn |
734 |
500 |
1658 |
963 |
1415 |
|
| Total |
7346 |
5823 |
20872 |
18366 |
23379 |
|
| Add: Other Income |
- |
- |
- |
- |
- |
|
| Less: Intersegment Sales |
306 |
102 |
746 |
186 |
413 |
|
| Net Sales/Income from Operations |
7040 |
5721 |
20126 |
18180 |
22966 |
|
| 2 | Segment Results |
|
|
|
|
|
| Profit(+)/Loss(-) before Interest and Tax |
|
|
|
|
|
|
| (a) Fabrics Dvn |
535 |
-182 |
1191 |
459 |
34 |
|
| (b) Apparel Dvn |
83 |
156 |
219 |
230 |
169 |
|
| Total |
618 |
-26 |
1410 |
689 |
203 |
|
| Less: Interest |
406 |
472 |
1287 |
1337 |
1595 |
|
| Less:Other Unallocable Expenses(Net) |
0 |
26 |
105 |
64 |
317 |
|
| Total Profit Before Tax |
212 |
-524 |
18 |
-712 |
-1709 |
|
| 3 | Capital Employed (Segment Assets - Segment Liabilities) |
|
|
|
|
|
| (a) Fabrics Dvn |
16052 |
18144 |
16052 |
18144 |
17034 |
|
| (b) Apparel Dvn |
863 |
725 |
863 |
725 |
820 |
|
| Total |
16915 |
18869 |
16915 |
18869 |
17854 |
|
| 1 The limited review of above unaudited financial results as required under clause 41 of listing agreement has been carried out by Statutory Auditors. |
| 2 The above results were reviewed by the Audit Committee and Approved by the Board of Directions at their meeting held on 29th January, 2010. |
| 3. Information on Investor Complaints Pursuant to clause 41 of the listing agreement for the Quarter ended 31st December, 2009, Opening Balance - Nil, Additions - 7, Disposals - 7, Closing Balance - Nil |
| 4. Figures of the previous year / quarter / 9 months have been regrouped / re arranged wherever necessary. |
|
Coimbatore
|
By Order Of the Board |