| UNAUDITED FINANCIAL RESULTS FOR
THE QUARTER / HALF YEAR ENDED 30TH SEPTEMBER 2002 |
| |
|
|
(Rs. in lacs) |
| Particulars |
Quarter |
Half-year |
Previous |
| |
|
|
ended |
ended |
Accounting |
| |
|
|
30.09.2002 |
30.09.2002 |
year ended |
| |
|
|
|
|
31.03.2002 |
| |
|
|
|
|
(Audited) |
| 1 |
Net
Sales / Income from operations |
1098.92 |
2053.98 |
4121.48 |
| 2 |
Other
Income |
2.16 |
4.01 |
98.48 |
| 3 |
Total
Expenditure |
949.77 |
1809.39 |
3744.55 |
| |
a) |
Increase/decrease in stock in trade |
(-) 50.03 |
60.73 |
(-) 35.57 |
| |
b) |
Consumption of raw materials |
298.23 |
511.18 |
1061.97 |
| |
c) |
Staff Cost |
193.53 |
341.91 |
728.19 |
| |
d) |
Other expenditure |
508.04 |
895.57 |
1989.96 |
| 4 |
Operating
Profit |
151.31 |
248.60 |
475.41 |
| 5 |
Interest |
|
35.47 |
76.12 |
192.55 |
| 6 |
Gross
Profit |
115.84 |
172.48 |
282.86 |
| 7 |
Depreciation |
50.41 |
100.73 |
199.27 |
| 8 |
Profit (+)/Loss (-) before tax |
65.43 |
71.75 |
83.59 |
| 9 |
Provision
for taxation |
|
|
|
| |
- |
Current |
9.58 |
10.00 |
6.50 |
| |
- |
Deferred |
1.32 |
3.00 |
31.95 |
| 10 |
Net Profit (+)/Loss (-) |
54.53 |
58.75 |
45.14 |
| 11 |
Paid-up equity share capital |
268.75 |
268.75 |
268.75 |
| |
(Face Value Rs. 5/- each) |
|
|
|
| 12 |
Reserves
excluding revaluation reserve |
-- |
-- |
1641.87 |
| |
(as per balance sheet) |
|
|
|
| 13 |
Basic
and diluted EPS |
1.01 |
1.09 |
0.84 |
| 14 |
Aggregate
of Non-promoter Shareholding |
|
|
|
| |
- No. of shares |
2237034 |
2237034 |
2237034 |
| |
- Percentage of shareholding |
41.62 |
41.62 |
41.62 |
| Notes: |
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|
|
| 1 |
These Results were taken on record by the Board of Directors in their meeting held
on 28.10.2002. |
|
| 2 |
Pursuant to the Order
of Hon'ble Gujarat High
Court dated 30.10.2001 for transfer of Ceramic Division of
Madhusudan Industries Limited into the Company, figures for the
quarter /half year ended 30.09.2001
are not available, hence not given. |
|
|
| 3 |
Quarterly / Half-yearly figures have
been regrouped wherever necessary. |
| 4 |
The
Statutory Auditors of the Company have carried out a limited Review
of the Unaudited Financial Results for the half year ended 30th
September 2002. |
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|
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|
|
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|
|
By Order of the Board |
|
|
|
|
|
|
| Date: |
28.10.2002 |
Vikram Somany |
| Place: |
Ahmedabad |
Chairman-cum-Managing Director |
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