|
Unaudited Standalone Financial Results for the Quarter & 9 Months Ended 31st December 2010 |
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|
(Rs.Lakhs) |
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|
No. |
Particulars |
Quarter ended |
9 Months Ended |
Year Ended |
||
|
31.12.2010
|
31.12.2009 |
31.12.2010 |
31.12.2009 |
31.03.2010 |
||
Unaudited |
Audited |
|||||
| 1 | (a) Net Sales/Income from Operations |
9084
|
6730
|
24050 |
19490 |
25850 |
| (b) Other Operating Income |
455
|
310
|
1296 |
636 |
1104 |
|
| Total (a+b) |
9539
|
7040
|
25346 |
20126 |
26954 |
|
| 2 | Expenditure |
|
|
|
|
|
| (a) Increase/Decrease in stock in Trade and work in progress |
-70
|
500
|
672 |
895 |
557 |
|
| (b) Consumption of Raw Materials |
4082
|
2830
|
10900 |
8732 |
11950 |
|
| (c) Purchase of traded Goods |
1517
|
619
|
2870 |
1518 |
2404 |
|
| (d) Employee cost |
363
|
345
|
1065 |
1016 |
1340 |
|
| (e) Power & Fuel |
889
|
578
|
2227 |
1670 |
2067 |
|
| (f) Stores & Chemicals |
1123
|
820
|
3299 |
2643 |
3836 |
|
| (g) Depreciation/Impairment |
337
|
345
|
1014 |
1011 |
1290 |
|
| (h) Other Expenditure |
505
|
385
|
1448 |
1231 |
1801 |
|
| Total |
8746
|
6422
|
23495 |
18716 |
25245 |
|
| 3 | Profit from Operations before Other Income,Interest & Exceptional Items(1-2) |
793
|
618
|
1851 |
1410 |
1709 |
| 4 | Other Income |
0
|
0
|
0 |
0 |
135 |
| 5 | Profit before Interest & Exceptional Items(3+4) |
793
|
618
|
1851
|
1410
|
1844
|
| 6 | Interest & Finance Cost (Net) |
384
|
406
|
1186 |
1287 |
1633 |
| 7 | Loss/Gain On Variation in Foreign Exchange Rate (Net) | 4 |
0 |
7 |
98 |
101 |
| 8 | Profit after Interest but before Exceptional Items (5-6-7) |
405
|
212
|
658 |
25 |
110 |
| 9 | Exceptional Items |
0
|
0
|
0 |
0 |
0 |
| 10 | Profit From Ordinary Activities before Tax (8+9) |
405
|
212
|
658 |
25 |
110 |
| 11 | Tax Expenses | |||||
|
Current Tax |
90
|
0
|
128 |
0 |
14 |
|
| Mat Credit Entiltlement |
-90
|
0
|
-128 |
0 |
-14 |
|
| Deferred Tax |
131
|
64
|
204 |
2 |
-25 |
|
| Prior Year Taxes |
0
|
0
|
0 |
0 |
102 |
|
| 12 | Net Profit(+)/Loss(-) from Ordinary Activities after tax(10-11) |
274
|
148
|
454 |
23 |
33 |
| 13 | Extraordinary Items(Net) |
-6
|
0
|
-12 |
7 |
16 |
| 14 | Net Profit(+)/Loss(-) for the Period (12-13) |
280
|
148
|
466
|
16
|
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 |
-
|
-
|
- |
- |
1702 |
| 17 | Earnings Per Share(EPS)-Basic & Diluted | |||||
| a. Before Extraordinary Items - (Not Annualized) |
1.07
|
0.58
|
1.77
|
0.09 |
0.13 |
|
| b. After Extraordinary Items - (Not Annualized) |
1.09
|
0.58
|
1.82
|
0.06 |
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 |
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% |
|
| 1. The above results were reviewed by the Audit Committee and Approved by the Board of Directions at their meeting held on 14th February, 2011. |
| 2 The Auditors of the Company have carried out a Limited Review of the aforesaid financial results for the Quarter / Nine months ended 31.12.2010 in term of 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 31st December, 2010, Opening Balance - Nil, Additions - 3,Disposals - 3, Closing Balance - Nil |
| 4. Figures of the previous year / quarter / nine months 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 |